FAQs in this section
What are Bills?
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 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?

How can I create a Bill?

You can use the +Add Bill button to create a new bill. You can find it on the top right corner in the Bills’ List View.
Follow the steps below to create a bill:
  1. Click the Main Menu.
  2. Go to the Inventory tab.
  3. Select the Bills module.
  4. Click the +Add Bill button.
  5. Fill in all the mandatory details.
  6. Click Save.
The bill record is now created.
To know more about Bills, click here.
Home Privacy Policy Terms of Service Security Center Policy & Legal Center Contact Us
© Copyright 2025 Vtiger. All rights reserved.
Powered by Vtiger
Facebook Twitter Linkedin Youtube