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 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 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 generate a payment from a bill?
Table of Contents
Payments module enables you to accept payments for the goods sold to your customers. Your customers can pay you online through a secure gateway thereby ensuring that the payments are faster and safer.
Follow these steps to generate a payment from a bill:
To know more about Bills, click here.
Follow these steps to generate a payment from a bill:
- Click the Menu icon.
- Go to the Inventory tab.
- Select the Bills module.
- Open the Bill record for which you want to generate a payment.
- Click the Do button in the Summary View.
- Click Add or Create button.
- Select Payments.
- Enter all the necessary details.
- Click Save to create the payment record.
- Click Save and Continue to fill in more information.
To know more about Bills, click here.
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