Overview - Bills

This is a document that indicates the amount you owe your vendors for he goods and services provided to you.

Basic Functions in Bills

• Create New Bill
• Pay Existing Bills
• View Recorded Bills

Functions in Bill

• Link bills to products
• Attach cheque numbers used for Bil payment
• Set Cheque Due Date(when cheque is issued)
• Attach document to Bill

How to pay for stock bought at a latter date

1. Navigate to Bills/ Expense
2. Select Bills (This page shows all the stock received from the suppliers)
3. Identify the stock you want to make payment for.
4. Select More and choose Make payment from the drop-down list
5. Record details of payments(Account type, Date, Amount and Reference number)
6. Save