Record New Vendor Bill (AP)

🧾 Record New Vendor Bill (AP)

Automatically posts a double-entry transaction (Dr Expense, Cr Accounts Payable).

Vendor

BillDate

DueDate

TotalAmount

You choose the Expense, the system handles the Accounts Payable credit.

Expense Account This is the **DEBIT** for the expense (e.g., Rent, Utilities).

The **CREDIT** is automatically posted to Accounts Payable (AccountsPayableGLAccountId).