billtab.com

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h e l p

overview

1.		Current user's login name.

2.		The total amount of all bills that are pending. Use this to keep track of what funds have been scheduled for payment.

3.		Buttons to add a new bill or refresh the page.

4.		Your bills. See below for details.

5.		Calendars for the previous, current and next month. Today's date and your pay days are highlighted.

settings

•		Payers are those responsible for paying bills. If you share the duties of paying bills- add others to your menu.

•		Turn on notifications to receive an email alert before your bills are due. Make sure to add 'alerts@billtab.com' to your email's safe-sender list.

•		You can choose to enter a payday and frequency to highlight these dates in your calendar.

•		Payees are the ones who take your money. You can also add a link to the company's web page for making payments or checking your account info.

your bills

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Each bill is displayed in its own row.

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Information about each bill is listed in columns:


Status:		Whether the bill is unpaid, pending (payment has been scheduled but hasn't posted to your bank account/credit card), or paid .

Due Date:		When notification is turned on, and the bill has a status of unpaid, you will receive an email alert. You can turn on email notification and set the number of days prior to send the alert on the settings page.

Payer:		The person responsible for making the payment. Add payers to your menu on the settings page.

Payee:		The company or person to be paid. You can add payees to your menu on the settings page. If you add a link to the payee's web page their name will be underlined and an active link.

Amount:		The total amount of the bill. When a bill has a status of pending this total will be added to the tally at the top of the page.

Edit Button:		Click this to edit any fields.

Del Button:		Click this to permanently delete that bill. Note that any payers/payees added will still be available in your menus.

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When a bill has a status of unpaid its row will change from black to

red

on its due date signifying that it is past due.

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If notification is turned on you will receive an alert email on the configured number of days prior to a bill's due date, the day before it is due and the first day that it is overdue.

•		Clicking the 'new bill' or 'edit' buttons allows you to change any of the bills info.

•		Payee and Payer menus will be empty by default. Remember to visit the settings section and add to your menus prior to adding bills.