Owner Bills

If you pay bills / utilities on behalf of this owner, specify Category, Enter Account Number as the Item, Enter the vendor or utility account number within under Reference / Value, specify Vendor, Set as Default to pay and process bill

  1. Press the Plus + button to create a new row
  2. Specify Category
  3. Enter Account Number as the Item
  4. Enter the vendor or utility account number under Reference / Value
  5. Under Contact, specify Vendor
  6. Press the Save Button
  7. Press Set as Default in order to process and pay bills

Once complete, check the "Click if you have completed this page" box to store the settings and click the Next button to continue to the next page, or use the dropdown menu to select another feature.