Bills overview

What are bills, when to use them, how they work, and what rates to use

Updated over a week ago

Edition: Professional, Business, Enterprise

User-level: All levels

Previous steps: Invoices

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?

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