Bill Entry

This FAQ will go over how to enter bills in Paradigm, which are used to record non-inventory expenses. For expenses that can be paid now, a check can be recorded: Checks & Withdrawals

Purchase Invoice

Bills can be entered by creating a purchase invoice and setting the type to “Bill”. This will add an expense line that can be used to record the bill amounts. The account used on the line is the vendor’s default expense account. Note that bills are for non-inventory expenses.

Once the bills from the selected vendor have been entered, post the transaction.

Recurring Bill

If this is a recurring bill, the favorited transaction feature can be used. See this FAQ for more information: Favorited Transactions