Click New from the application toolbar
or the File menu or,To Record a Bill
1. From the Sage Line 50 Task Manager, from the Tasks stacked toolbar, click Bills.
The Bills list appears showing the bill types, such as Current Bills, Overdue Bills and Paid Bills.
2. To record a bill, either:
Click New from the application toolbar
or the File menu or,
Click the right mouse button, then
choose the New option from the pop-up menu.
The Bill Record window appears.
3. Enter your bill details in the relevant boxes.
The boxes in the Payment Details section, such as Amount, Date Paid and Outstanding, remain empty until you enter your payment details. For further information about paying a bill see the To Pay A Bill section.
4. To save your bill record, click OK. If you do not want to save this bill, click Cancel.
When you save your bill it appears in the Current Bills folder on the Bills list. You can edit your bill details if required.
You can enter the following bill details
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