A Better Way to Manage Your Everyday Money - Book - Page 222
The Pay Bills window organizes payments according to the payment methods you chose for each
item listed.
● The blue columns list items that are handled automatically. You do nothing with the items
listed in the blue columns.
● The items listed in the red columns are paid via your Internet browser.
○ For Online items, arrange for payment on your bank or credit union's bill paying
service.
○ You log onto the payee's website to pay the Credit Card items with either a
pre-selected credit card or with a credit card that you choose each time you pay
the item.
● You pay items listed in the brown columns manually either by writing a Check, buying a
Money Order or by some Other means.
After paying each item in the red and brown columns, you check the item in the Pd column.
● For items paid with a credit card, you are prompted for the credit card that was used.
● For items paid with a check, you enter the check number.
When all items have been checked as completed, you click on the Done button. You then
schedule payments for all credit card charges (as discussed in Chapter 9) that were made to pay
bills.
The new cashflow space is now live. Going
forward, you use the cashflow spreadsheet
to manage the flow of money through the
cashflow space’s checking account.
Pay Bills History
PerNetFlow keeps a record of your bill
payments by spreadsheet column date
which you can review at any time in the
Pay Bills History window.
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