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The five ways to enter and pay bills
Here's a suggestion for the Help documentation. I noticed that there was no one place that explains the different ways to enter and pay bills, which can be confusing for new users (and not-so-new users, because it confused me too! ):
1. Purchase Order > Bill > Make Payment (or go to Pay Bills)
2. Enter Bills (where PO doesn’t apply, for example utilities) > Make Payment (or go to Pay Bills)
3. Employee Expense Report (bill created when approved) > Make Payment (or go to Pay Bills)
4. Use Credit Card > Write Check (to pay the credit card bill)
5. Write Checks (not associated with a bill or transaction)
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