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home/Knowledge Base/Vendor Management/How to create a bill?

How to create a bill?

12 views 0 December 1, 2022 Updated on December 10, 2022 mippsupportadmin

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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