Creating a Bill

In order to balance your books with KITT's bookkeeping system, you will need to match transactions going out of your bank account with bills describing what you paid the expense for.

Getting Started
Click on the Invoices & Bills section of Accounting to view a list your existing invoices.


From here select Bills to view a list of your existing bills.


Click Create Bill to begin creating a new bill.


Enter the date that the bill was issued, as well as the date it is due.


Select the person or entity owed the money from the dropdown list of your contacts, or click New Contact to create a new contact at the same time as the bill.
Enter the reference you expect to see on your bank statements.


Add a short description, select the appropriate expenses account, and enter a dollar amount. If the expense doesn't match any of the accounts in the menu, you may need to create a new expense account (see creating a new account) before you create this bill.


If the bill covers multiple items, you can add another line by clicking Add new line. If the bill is associated with one of your properties, select a property and tenancy from the dropdown menus.


Click Create to finish creating the new bill.