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 are bills related to payments?
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 add a new product or a service to a bill?

Follow these steps to add a product or service:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Bills module.
  4. Click +Add Bill button.
  5. Fill in all the mandatory information.
  6. Go to the Item Details block.
  7. Click Add row.
  8. Select Products or Services.
  9. Select an item from the list of all items related to the linked Purchase Orders.
  10. Click Add Selected.
  11. Click Save.
To know more about Bills, click here.
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