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 can I create a bill from purchase orders?
How are bills related to purchase orders?
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 are bills related to payments?
Table of Contents
A bill is cleared only when payments are done. Hence, changes in the payments record will affect the bill. Here are a few instances that show the dependency of bills on payments:
To learn more about Bills, click here.
- When a payment is done, the Paid and Balance fields are updated in the bill record.
- If the status of a payment record is changed to paid, then the status of the bill is also changed to paid.
To learn more about Bills, click here.
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