How to create a manual bill in Crezco

Step-by-step process on how to manually create a bill in Crezco

  1. Log into your Crezco account and navigate to the Accounts Payables tab on the left hand side of the page
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  2. Once in the Payables page, near the top of the page, on the right-hand side, you will see the option to Add manual payment
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  3. Once you have selected to add a manual payment, you will need to fill out the following details
    1. Payee
      1. The payee will not be listed as an option if a contact has not been created for them. If you have not created a contact for them yet, please refer to this help centre article on How to create a contact in Crezco
    2. Reference
    3. Due date of this bill
    4. Amount
      1. The currency will vary, based off of where to contact is based.
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      2. For example, if the contact bank information is in the US, the currency that will show next to the Amount is USD
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  4. Once all the details have been filled out, you will want to select the button Create bill
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  5. Our system will navigate you back to the Pay page, where you will now be able to see the bill you created.

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This bill is now ready for payment! Need a step-by-step process on how to make a single bill payment, please navigate to this help centre article - How to make a single bill payment in Crezco