Go Back

Open in new window

Video Guide

Select expenses

  • From the left-hand menu select Expenses

    • Select expenses from left side panel

    New Bills

  • Select + New Bills

    • select new bill to continue

    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

    • Add Contact

  • Enter all the information needed to complete the new bill

    • add customer/supplier info and save

    Save

  • Select Save and Approve and your Invoice is ready

    • once added customer info click on save and approved

  • If you need to add notes you can add it at the bottom and save.

    • New note
    Close
    Search

    Hit enter to search or ESC to close