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Steps on How to create a Bill
There are three ways to create Purchase Bills as follows.
Option 1: Direct Entry
1.Go to Transactions > Purchases Transactions;
2.Click the arrow next to the New Purchase button;
3.Select Bills from the Purchase Type.
4.Enter information into fields.
5.Save.
Option 2: Entry from Bill section
1.Go to Transactions > Purchases Transactions;
2.Click Bills from the left Menu bar;
3.Select New Bill from the right hand button.
4.Enter information into the fields.
5.Save.
Option 3: Change from Quote or Order
1.Go to Transactions > Purchases Transactions;
2.Select Quotation or Open Orders.
3.Select the target quotation or order, and then click Change to Bill on the right.
4.Modify any required information.
5.Save.
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