A bill is a payable item to a vendor (i.e., service provider).
How to create a Bill:
1. Go to Accounting > Bill
2. Click Create New Bill
3. Select the Property, Unit, Vendor, type in the Title & Summary, Item and Category, Quantity/Unit, Price
4. Upload necessary documents. Here you can upload multiple documents at once.
5. Once done, click ‘Save & Approve.’
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