In this tutorial, you’ll learn how to record and manage payments for your business expenses and vendor bills.
- In your FreshBooks dashboard, click the Expenses tab in the left sidebar.
- Access Bills to see what you owe vendors at a glance.
- Create a new bill to capture vendor invoices before they're due.
- Assign the bill to a specific vendor to clearly track who you owe and when.
- Add line items to break down exactly what you're purchasing.
- Adjust currency and language settings to match your business location and vendor requirements.
- Save your line item to ensure every charge is captured accurately for reporting and tax purposes.
