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profflow

Bills from suppliers

Add a bill, approve it, schedule its payment — the forecast follows the date you choose.

  1. 1Add the bill in Invoices & bills: the supplier, the amount with its VAT, the bill’s date and its due date.
  2. 2Approve it when it has been checked. An approved bill is ready to pay.
  3. 3Schedule the payment for the day you intend to pay. The cash forecast moves the payment to that day.
  4. 4Pay it in your bank. When the statement shows the payment, Profflow marks the bill paid.

The VAT on a bill is input VAT: it reduces the VAT the company owes for the month of the bill.

Scheduling is a date for the forecast. Profflow does not send the payment; you pay in your bank as before.

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