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    Home  >   FAQs   >  How can I create a Bill from Purchase Orders?
    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? 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 from Purchase Orders?

    Table of Contents
    You can create a bill from a purchase order (PO) with the Do button.
    Follow these steps:
    1. Click the Main Menu.
    2. Go to the Inventory tab.
    3. Select the Purchase Orders module.
    4. Open a purchase order.
    5. In the Summary View, click the Do button on the top right-hand corner of the screen.
    6. Click the Add or Create button.
    7. Click on Bills.
    8. Enter all the details and click Save.
    This newly created bill is linked to the selected PO.
    To know more about Bills, click here.
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