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 print a Bill record?
How can I change the template of a Bill?
What does One View in Bills show?
How can I edit two or more Bills together?
What is Canceled and Overdue in Bills?

How can I attach tags to a Bill record?

Follow these steps to attach a tag:
  1. Click the Main Menu.
  2. Go to the Inventory tab.
  3. Select the Bills module.
  4. Open any bill.
  5. In the Summary View, click the More icon.
  6. Click the + icon under the Tags block.
  7. You can search for an existing tag or add a new tag.
  8. Click Add.
The tag is now attached to the bill record.
To know more about Bills, click here.
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