FAQs in this section
Is the Bills module available in the Sales Professional edition?
Is the Bills module available by default?
How can I install the Bills module?
Can I duplicate a Bill?
How can I send an email to a vendor from a Bill?
How can I create a Bill?
How can I create a Bill from Purchase Orders?
How are Bills related to Purchase Orders?
How are Bills related to Payments?
How can I add a new product or a service to a Bill?
How can I add a new section to a Bill?
How can I share a Bill?
How can I add documents to a Bill?
How can I generate a payment from a Bill?
How can I export a Bill?
How can I print a Bill record?
How can I change the template of a Bill?
What does One View in Bills show?
How can I attach tags to a Bill record?
How can I edit two or more Bills together?
What is Canceled and Overdue in Bills?
What are Bills?
Table of Contents
Bills are records that specify the payments made to vendors based on a particular purchase order (PO).
They are generated from a PO to initiate payments to vendors.
To learn more about Bills, click here.
They are generated from a PO to initiate payments to vendors.
To learn more about Bills, click here.
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