Goal:
- Adding an unbilled item to a pending Bill
- Adding an unbilled item to an open Bill
- Add more unbilled items to a draft Bill
- Incorporating unbilled items into a created Bill
Steps:
-
Select ACCOUNTS PAYABLE → MANAGE BILLS
-
Select the Bill to view full details & options.
-
Once the bill is open, select the
button. -
Select the unbilled item(s) from the list by selecting the checkbox beside the item(s).
-
Select the
to add them to the Bill . -
Once you have all the intended Items on your Bill ,select
.
Additional Information:
- The unbilled item list will only show order items from the Vendor the Bill was made for.
- Bills can only contain payable items from one Vendor. It is not possible to have multiple Vendors on one Bill.