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Bills How-To’s
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What is the difference between the Billing rate and the Burden rate in Employee Timecard reporting?
How do I pay full or partial retention on a Sub Contract?
Video: Bills
How do I generate a Bill or Sub-Contract from a Bid?
How Do I Create a New Bill?
How do I make sure a Bill is accurately job costed?
How do I markup a Bill and generate an Invoice directly to my Customer?
How do I post a payment to a Bill?
How do I import Expenses into a Bill?
How do I generate a Bill from a Purchase Order or Subcontract?
How do I generate a Bill from the Subcontracts Module?
How do I generate a PDF of the Bill and email to employee?
How do I change specific field names when I generate the Bill in PDF format?
When to use Expense or Bills? How does this impact job costing?
How do I review the payment history for a Bill?
How can I see if any Bills are past their due dates?
What is the Difference Between an Expense and a Bill?
How do I change a Bill from open to paid?
Can a customer or vendor credit be added?
Are Bills synced with QuickBooks?
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