Step 1
Tap on the "+New bill" button at bottom of the home screen.
Step 2
Enter the amount to be paid and tap the Arrow button.
Step 3
On the 'Enter recipient' page, enter the vendor's email address, or select a vendor in your contacts list. Press the Arrow button to continue.
Step 4
Select a due date.
Due dates are defaulted to the day that the bill is created. Optional : Enter the vendor's invoice number and write notes by taping "Add invoice number and note".
Step 5
Tap "Save" to save your bill, and set reminders if needed.