How to Document Payments to Silo

To document paying your Silo bill, take the following steps: 

Create an expense 

1. Navigate to Finance > Expenses > Expenses
2. Press Add new expense
3. Fill in the form
   • Type: Dues & Subscriptions
   • Select the 'Yes, add to AP' checkbox
   • Vendor: Silo
4. Press Create expense to save

Record your payment

1. Once the expense is saved, press Pay vendor
2. Select Silo Technologies, Inc. as the vendor
3. Switch to the Record Manual Payment tab
4. Record a payment for the expense you created above

Keep in mind that this only records your payment to Silo; you will still need to submit your payment to Silo as usual.