Question 1

How do I use vendor bills in fiscal50?

Accepted Answer

Record regular, inventory and capital expense bills, and schedule recurring bills.

Question 2

How do I use bill and receipt uploads in fiscal50?

Accepted Answer

Upload files or email bills and receipts to your fiscal50 inbox for recording.

Question 3

How do I use vendor payments in fiscal50?

Accepted Answer

Pay one or several bills, and use Make Other Payment for checks not tied to a bill.

Question 4

How do I use vendor advances in fiscal50?

Accepted Answer

Record money paid to a vendor in advance and apply it to later bills.

Question 5

How do I use expense payments in fiscal50?

Accepted Answer

Review every expense payment in one list.

Question 6

How do I use vendor management in fiscal50?

Accepted Answer

Add vendors and use each vendor’s dashboard, ledger and timeline, including the 1099 tracking switch.

Question 7

How do I use payee management in fiscal50?

Accepted Answer

Set up payees as vendors, employees, tax agencies or others.

Question 8

How do I use expense categories in fiscal50?

Accepted Answer

Create and organize the categories your spending is grouped by.

Question 9

How do I use check printing in fiscal50?

Accepted Answer

Choose your check stock, align fields with the live preview, and print single checks or a batch as one PDF.

Question 10

How do I use 1099 filings in fiscal50?

Accepted Answer

Track vendors for 1099-NEC, review the compliance check, print Copy B and export in filing-service layouts.

Question 11

How do I use expenses and payables dashboard in fiscal50?

Accepted Answer

See what is due, overdue and paid.

Expenses guides

Vendor bills