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 generate a payment from a bill?
How can I export a bill?
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 print a bill record?

Follow these steps to print a Bill:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Bills module.
  4. Open a bill you want to print.
  5. Click the More button.
  6. Click the Print button.
  7. You can perform any of the below options:
    • Edit & Export - You can edit the bill and export it to your local system.
    • Email with PDF - You can email the bill record as a PDF to the contact.
    • Print - You can print the bill and keep a hard copy.
    • Save as PDF - You can save the bill as a PDF on your local system.
Note: You can also print a record directly from the List View.
To know more about Bills, click here.
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