Edition: Professional, Business, Enterprise
User-level: All levels
Bills are used to manage invoices you've received from suppliers and subcontractors. They can be disbursed to specific stages and projects and then on charged to your clients during invoicing.
When to use bills
If a supplier or contractor has issued with you an invoice, this can be added to Synergy as a bill and then disbursed to the relevant project and stage.
What rate types are needed to disburse bills?
When disbursing a bill, you'll need to select a supplier or subcontractor rate that either disburses the value at charge value or selected mark-up %.
Syncing bills to your accounting system
Bills can be synced from Synergy to a supported accounting system. Payments can be synced from a supported accounting system to Synergy.
Where to next?
What other features does this relate to?