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?
How can I print a Bill record?
What is Canceled and Overdue in Bills?
Table of Contents
Canceled means that a bill is canceled due to the cancellation of a purchase order or from a vendor.
Overdue means that the vendor hasn’t supplied the items before the due date; hence the bill is overdue.
Overdue means that the vendor hasn’t supplied the items before the due date; hence the bill is overdue.
To know more about Bills, click here.
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