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- Add Supplier Bills
Steps
To add a new Bill:
Open the Billing Module,
Click on Billing→Purchases→ Suppliers→ Bills→ Add New Bill Bill from the main billing menu
Fill out the necessary fields:
Supplier: Supplier Account concerned with the Bill
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You can also relate the items to a client under the Client Details field.
Bills Items could be invoiced later on. Therefore, you can specify for each item if it's billable or not, relate it to a matter, and add a markup rate as well.
Make sure to choose an Expense Account, and link this bill item to a client to be invoiced later.
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Once saved, the bill status will be automatically set to open and it will be auto-approved if there are no matching approval criteria. Otherwise, it will be kept as a draft, and awaiting approval. |
For more information about LEXZUR, kindly reach out to us at help@lexzur.com.
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