Objectives:
Steps:
1. Create a New Bill:
Anchor | ||||
---|---|---|---|---|
|
- Open the Billing module, go to the "Purchases" section, and select Bills → Add New Bill
...
Tip |
---|
Ensure you select accounts of the "Expenses" type to link the bill item to a client. |
Anchor | ||||
---|---|---|---|---|
|
2. Include Bill Items in an Invoice:
...