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 your page

  2. Click on 'Add Manual Payment' near the top of the page, on the right-hand side.

  3. Once you have selected to add a manual payment, you will need to fill out the following details:
    1. Payee: 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. The currency for this will vary, based off where the contact is based.
      1. For example, if the contact bank information is in the US, the currency that will show next to the Amount is USD.

  4. Once all the details have been filled out, you will want to select the 'Create bill' button.

  5. Our system will navigate you back to the 'Pay' page, where you will now be able to see the bill you created.


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