When you purchase something and don’t pay for it until later, you enter a Bill for the purchase in Total Office Manager. Total Office Manager keeps track of these Bills. Bills are associated with your Accounts Payable so that you always know how much money is owed to your Vendors. To access your list of Bills,
select Bills List from the Vendors main Menu option. As Vendor Bills arrive, you will need to enter them into Total Office Manager. To enter a Vendor Bill, you will need to go to Vendor│Enter Bills.
Introduction This topic will cover entering, editing, and deleting bills. Form Access From the main menu, click Vendor | Enter Bill for Received Items Usage The Enter Bill form is used record a bill from a vendor into Accounts Payable. Total Office Manager can keep track of how much money you owe. This allows you