How to start adding a bill to your cash plan is the same for all types of bills.
On the slider bar, click on the Bills button to open the Bills slider. In the Bills slider, click on the Add button to display the New Bill window.
The New Bill window has four columns that are configured differently for each type of bill being added:
To configure the New Bill window for the type of bill being added, you select:
| Payments are due | Payment amounts |
| Monthly, monthly on a workday, monthly on a weekend | Always the same (Example #1 & #2) |
| Vary only slightly (Example #3) | |
| Vary periodically (Example #4) | |
| Every one or more years | Are always the same (Example #5) |
| Vary only slightly | |
| As needed (unscheduled) | Are unpredictable (Example #6) |
There are six possible combinations of when payments are due and how payments vary. For help with adding a new bill, view the example that best matches the bill that you are adding.