How to Add A Bill

1. Login to your account (artimanager.com)
2. Click on Properties in the left vertical menu
3. Select the Property you would like to add a Bill to
4. Scroll down to the Bills section and click the plus
5. Fill out the information to create the bill

*P.S. Every bill has to have a vendor. If this is a new vendor or the vendor has not yet been added to the system, you will need to first add the vendor and then add the bill.