This is done on the first business day of each new month

In EBMS, go under ‘Expenses’, ‘Vendors’

Look up the following vendors, GOOIVA, GOOTIM, & LEIAMO, and do the following for each one:

Open up their account, go under ‘Invoices’, a status of ‘Paid’

Open up the last Invoice from last month

Go under ‘File’, ‘Copy Invoice’

Click ‘OK’ to continue

Enter the new info for this new month. Examples: Invoice # 5.01.17, Date, 5/01/2017, May Interest, etc.

Rates should stay the same unless Tim makes a change.

Ctrl-P to process. Tim will select them later to pay in Vendor Payments.

 

JSK 5-18-17

EDS 4-1-19 This is now automated in QBO.