Add New Bill
You can create bills for your vendors after the order is completed. To add a new bill, follow the below steps:
- Go to Purchases> Bills.
- Then click the option “Add new Bill”.
- Once you click the Add New Bill option, you will see a dialogue box pop up. Here you need to fill all the details.
- Once you fill all the details, you can also upload all the supporting documents related to the bill. Save them as draft or you can directly submit the bill by hitting the Submit button.