• Creating a Bill in COUNT

  Managing bills effectively is crucial to maintaining accurate financial records and ensuring timely payments. COUNT simplifies this process by offering multiple methods to create and track bills, streamlining your workflow. Here’s how you can create a bill in COUNT: Step 1: Navigate to the Bills Section On the left-side menu, click Expenses Bills to Pay. In the top-right corner, click Add Bill. A pop-up will appear, showing three methods to create a bill. Step 2: Choose aFew readers

• Forwarding your invoices to COUNT

  You can forward invoices directly to your Bills page using a custom forwarding address to quickly pay bills from your team and external vendors. Forwarding an invoice Find your custom forwarding address on your Manage Workspace page, switch to Workspace Details and scroll down to view. (https://downloads.intercomcFew readers