Ahmad Accounting August 16, 2023 Table of Contents Video Guide Select expenses From the left-hand menu select Expenses New Bills Select + New Bills Supplier Data Choose the name of the Supplier or create a new one. Note: If the Supplier is currently not set up in Moneypex, select Add Contact Enter all the information needed to complete the new bill Save Select Save and Approve and your Invoice is ready If you need to add notes you can add it at the bottom and save. Share on Facebook Share on Twitter
