Bill

Bill is used to record and manage bills received from vendors for goods or services provided.

Create Bill

1. Navigate to Expense menu, click Create option in the top right corner.

2. Select Bill option.

3. Fill in the necessary details for the bill including vendor information, categories, services requested, and pricing.

4. Choose from the following options:

   • Save as Draft: Save the bill as a draft for future editing.

   • Save and Approve: Save the bill and approve it for further processing.

   • Save and Send: Save the bill and send it to the customer for review.

Options for Managing Bills

To perform actions on a bill, click the button next to the bill entry. This reveals a dropdown menu with options for managing the transaction. Below are the available options

• View: View the details of the bill without making any changes.

• Edit: Make changes to the bill, such as updating prices, or outstanding transactions.

• Void: Cancel the bill if it's no longer needed or if there was an error in its creation.