Adding A Bill Payment
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So you would like to pay a bill? - Adding a bill payment in Landlord Vision couldn't be simpler
There are a few ways of adding a bill payment, 2 ways listed below:
1 - Locate and click the green + ADD above the left menu click add expense payment
2 - Expenses > Payments > click the green +
Add Payment
To - this is a mandatory field, who you are paying the bill to use the drop down to select the contact or type and click add contact to add them there.
Date - add the date of the payment
Amount - add the amount of the payment
Paid From - what account you are paying the payment from For example is it a bank account you have set up
Save
If the bill is already entered in the system, you can match it from the Reconcile page within the bank account. Press Find a Match if the software hasn't found it for you. This can happen if the payment date is more than four days from the due date, or the amounts are different.
There are a few ways of adding a bill payment, 2 ways listed below:
1 - Locate and click the green + ADD above the left menu click add expense payment
2 - Expenses > Payments > click the green +
Add Payment
To - this is a mandatory field, who you are paying the bill to use the drop down to select the contact or type and click add contact to add them there.
Date - add the date of the payment
Amount - add the amount of the payment
Paid From - what account you are paying the payment from For example is it a bank account you have set up
Save
If the bill is already entered in the system, you can match it from the Reconcile page within the bank account. Press Find a Match if the software hasn't found it for you. This can happen if the payment date is more than four days from the due date, or the amounts are different.
