1. navigate to the “Accounting” dropdown

2. Click on “Bill” to start creating a new bill

3. Click “Create New Bill”

4. Click “Property, Unit & Vendor” & add respectively

5. Click “Title & Summary” & add accordingly

6. Click into the “Item name *” field and input the relevant item

7. Click “Select a tax to apply any necessary tax

8. add a Note and a Footer to provide additional details

9. upload relevant documents from your device by clicking on “Browse for document…”

10. tick the box marked “Capital Expense

11. Once all information is entered, /pause/ click on “Save & Approve”

12. After approval, the status of your bill will update to “APPROVED”

13. Scroll down to view newly created “Demo New Bill”

14. take a look at the “Bill Summary”