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Editing accounts applied to a bill


If a bill has been created without expense accounts (or other permitted types) or a change needs to be made to the already applied accounts on the bill, it may be edited. In most cases, the updates will also sync to the accounting software. Restrictions may apply if the accounting software does not permit updates to paid bills.


To change the account or add multiple accounts for a bill (splits):

  1. Click the Payables tab > Bills
  2. On the Bills page, click the bill's Invoice #
  3. In the bill Summary, click the edit icon
  4. From Account, choose the desired account
  5. Click Save