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.’