In this lesson we take a look at the second half of the procure to pay cycle which covers payables. We look at how to create a single bill from a single purchase order, and how to use the bill purchase orders screen to create multiple bills at the same time. We cover how to manually enter a bill, and how we can use memorized transactions to automate the bill creation process for recurring transactions. We cover bill approval using the default workflow. Then we round out the video by looking at actually paying the bills, and marking them as paid inside NetSuite.