BETA · testing phase. Data may be reset without notice — keep your own backups, verify all figures, and use at your own risk. Not a substitute for a licensed accountant.
Training Center

Pay Bills

Settle open bills and reduce your payables. Basic ~2 min

Walkthrough video — coming soon
Follow the steps below in the meantime.
Step-by-step
  1. Open the bill → Pay.
  2. Choose the bank/cash account.
  3. Pay; AP clears and cash decreases.
GAAP note. Posts DR Accounts Payable / CR Cash.
Try it now
Recording script (for video producers) 
TITLE: Pay Bills  (target 2 min, Basic)
HOOK (0-5s): "Settle open bills and reduce your payables."
ON SCREEN: open /payments/pay-bill
STEP 1 — say: "Open the bill → Pay."  (show the matching click)
STEP 2 — say: "Choose the bank/cash account."  (show the matching click)
STEP 3 — say: "Pay; AP clears and cash decreases."  (show the matching click)
GAAP CALLOUT: "Posts DR Accounts Payable / CR Cash."
CLOSE: "That's it — you can try it now from the button below."