Service Titan Knowledge Base

Add bills to batchesLast updated on 09/14/2022

If you created a batch of transactions to export to an accounting system such as QuickBooks or Intacct, you can add reconciled bills to those pending batches.


Things to know

If you haven’t already enabled Payables, see Set up Payables.


Add a bill to a batch

  1. Go to the navigation bar and click Accounting.

  2. In the side menu, click Bills.

  3. Click the Reconciled tab.

  4. Click a bill. Tip: Use the filters to quickly find a bill.

    The bill record opens.

  5. Click Add to Batch and select a batch from the dropdown. Note: Only pending batches appear in the dropdown.

    The bill is added to the batch.

Note: A link to the batch number appears in the bill’s details so you can review the bill.


Want to learn more?

See other articles in Payables.



Important note: Some features may not be currently included in your account and additional configuration may be required. Please contact technical support for details.