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Bill Details
VENDOR
— Select Vendor —
< Add New Vendor >
Brians Store
Uber
United Airlines
Starbucks
McDonald
SparkFun
BILL DATE
DUE DATE
VENDOR INV #
AP ACCOUNT
---------
21000 — Security Dep Liability
22000 — Accounts Payable
23000 — Credit Card
24000 — Payroll Liabilities
25000 — Due To/From Related Party
26000 — Note Payable
27000 — Mortgage payable
Expense Line Items
Description
Amount
Account
Del
— Category —
< Add New Account >
10000 — Operating Bank
1099 — Undeposited Funds
12000 — Accounts Receivable
13000 — Security Deposits
14000 — Escrow - Mortgage
15000 — Furniture and Equipment
15100 — Land
15200 — Building
15300 — Buidling Improvements
15400 — Land Improvements
15500 — Tenant Improvements
17000 — Accumulated Depreciation
17500 — Commissions
17510 — Loan Fees
17999 — Accumulated Amortization
18000 — Contstruction in Progress
18500 — Note Receivable
19000 — Deposits
60000 — Advertising and Promotion
60200 — Automobile Expense
60300 — Bad debt
60400 — Bank Service Charges
61000 — Business Licenses and Permits
61700 — Computer and Internet Expenses
62000 — Continuing Education
62400 — Depreciation Expense
62500 — Dues and Subscriptions
62600 — Equipment Rental
63300 — Insurance Expense
63400 — Interest Expense
63500 — Janitorial Expense
64300 — Meals and Entertainment
64700 — Miscellaneous Expense
64900 — Office Supplies
65000 — Trash
66000 — Wages and Salaries
66100 — Pension and Profit Sharing
66200 — Medical Insurance
66500 — Postage and Delivery
66600 — Printing and Reproduction
66700 — Professional Fees
66702 — Accounting Fees
66704 — Legal Fees
66900 — Commissions
67100 — Rent Expense
67200 — Repairs
67300 — Matienance
67400 — Snow Removal
67500 — Landscapping
67800 — Supplies
68000 — Taxes - Property
68100 — Telephone Expense
68400 — Travel Expense
68600 — Utilities
68700 — Water and Sewer
69000 — Taxes - State
80500 — Charitable Contributions
90000 — Non-Deductable Expense
✕
+ Add Line
Total: $
0.00
Post Bill
— Category —
< Add New Account >
10000 — Operating Bank
1099 — Undeposited Funds
12000 — Accounts Receivable
13000 — Security Deposits
14000 — Escrow - Mortgage
15000 — Furniture and Equipment
15100 — Land
15200 — Building
15300 — Buidling Improvements
15400 — Land Improvements
15500 — Tenant Improvements
17000 — Accumulated Depreciation
17500 — Commissions
17510 — Loan Fees
17999 — Accumulated Amortization
18000 — Contstruction in Progress
18500 — Note Receivable
19000 — Deposits
60000 — Advertising and Promotion
60200 — Automobile Expense
60300 — Bad debt
60400 — Bank Service Charges
61000 — Business Licenses and Permits
61700 — Computer and Internet Expenses
62000 — Continuing Education
62400 — Depreciation Expense
62500 — Dues and Subscriptions
62600 — Equipment Rental
63300 — Insurance Expense
63400 — Interest Expense
63500 — Janitorial Expense
64300 — Meals and Entertainment
64700 — Miscellaneous Expense
64900 — Office Supplies
65000 — Trash
66000 — Wages and Salaries
66100 — Pension and Profit Sharing
66200 — Medical Insurance
66500 — Postage and Delivery
66600 — Printing and Reproduction
66700 — Professional Fees
66702 — Accounting Fees
66704 — Legal Fees
66900 — Commissions
67100 — Rent Expense
67200 — Repairs
67300 — Matienance
67400 — Snow Removal
67500 — Landscapping
67800 — Supplies
68000 — Taxes - Property
68100 — Telephone Expense
68400 — Travel Expense
68600 — Utilities
68700 — Water and Sewer
69000 — Taxes - State
80500 — Charitable Contributions
90000 — Non-Deductable Expense
✕
Add New Vendor
Vendor Name
*
Default Expense Account
(optional)
— None —
10000 — Operating Bank
1099 — Undeposited Funds
12000 — Accounts Receivable
13000 — Security Deposits
14000 — Escrow - Mortgage
15000 — Furniture and Equipment
15100 — Land
15200 — Building
15300 — Buidling Improvements
15400 — Land Improvements
15500 — Tenant Improvements
17000 — Accumulated Depreciation
17500 — Commissions
17510 — Loan Fees
17999 — Accumulated Amortization
18000 — Contstruction in Progress
18500 — Note Receivable
19000 — Deposits
60000 — Advertising and Promotion
60200 — Automobile Expense
60300 — Bad debt
60400 — Bank Service Charges
61000 — Business Licenses and Permits
61700 — Computer and Internet Expenses
62000 — Continuing Education
62400 — Depreciation Expense
62500 — Dues and Subscriptions
62600 — Equipment Rental
63300 — Insurance Expense
63400 — Interest Expense
63500 — Janitorial Expense
64300 — Meals and Entertainment
64700 — Miscellaneous Expense
64900 — Office Supplies
65000 — Trash
66000 — Wages and Salaries
66100 — Pension and Profit Sharing
66200 — Medical Insurance
66500 — Postage and Delivery
66600 — Printing and Reproduction
66700 — Professional Fees
66702 — Accounting Fees
66704 — Legal Fees
66900 — Commissions
67100 — Rent Expense
67200 — Repairs
67300 — Matienance
67400 — Snow Removal
67500 — Landscapping
67800 — Supplies
68000 — Taxes - Property
68100 — Telephone Expense
68400 — Travel Expense
68600 — Utilities
68700 — Water and Sewer
69000 — Taxes - State
80500 — Charitable Contributions
90000 — Non-Deductable Expense
Add New Account
Account Type
*
— Select type —
Accounts Receivable
Asset
Bank
Cost of Goods Sold
Current Asset
Expense
Fixed Asset
Operating Expense
Other Asset
Other Expense
Account Number
*
Account Name
*