Go to Accounting export → Bills. If your company is not on Bill Pay, the tab is called Invoices. Here, you'll find all the payable bills you've received. Pay them from your Business Bank Account, or mark them as paid if you paid them outside Pemo.
What you can do:
Export bill data for month-end reporting and reconciliation
Add additional fields for better tracking - like TRNs, customer names, or project codes