The bill creation module can be accessed from Finance > Bill > Create Bill.
When creating a new bill, click on the supplier menu and locate the supplier you wish to select. Fill in the relevant information including bill date, inclusive/ exclusive of tax, tax percentage, due date, shipping fees, other fees, tariffs, and memo.Bills will be automatically created for approval when a purchase order is placed. For other expenditures where a bill is required, fill in the item name in the memo section. These will show up under other expenses on the Profit and Loss statement.
