How Do I Enter And Pay Accounts Payable/Vendor Invoices?
When receiving a bill from a firm provider, make sure to add it to Zola Suite's Vendor and Bills section. Doing so will increase Accounts Payable on Accrual. This will give you the ability to report on how much the firm owes from bills that are pending, which are overdue, and how they were paid.
Add a Vendor
Go to Accounting
Select the Vendors and Bills tab

Select the "+" in the green ribbon and click "New Vendor"

View all Vendors
Go to Accounting
Add a Bill
Go to Accounting
Select the Vendors and Bills tab
Select the "+" on the green ribbon and click "New Vendor Bill"

Add all relevant information to Bill

Pay a Bill
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