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?

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:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Bills module.
  4. Open the Bill record for which you want to generate a payment.
  5. Click the Do button in the Summary View.
  6. Click Add or Create button.
  7. Select Payments.
  8. Enter all the necessary details.
  9. Click Save to create the payment record.
    • Click Save and Continue to fill in more information.
The newly created payment record will be available in the Payments widget on the Summary View of the bill.
To know more about Bills, click here.
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