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 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 attach tags to a Bill record?
How can I edit two or more Bills together?
What is Canceled and Overdue in Bills?
How do I create a Bill?
How do I share Bills with my vendors?
What happens when a Bill is cancelled or overdue?

How do I configure tax and discount settings in Bills?

CRM admin can configure taxes, discounts, and other billing options under Settings > Inventory Management.
You can apply either Group or Individual taxes and discounts at the bill or item level based on your business’s needs.

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