Bills
Record expense bills that are not supplier purchase invoices.
Bills record expenses such as rent, utilities, or services that are not a stock purchase. For goods from a supplier, use a purchase invoice instead.
Creating a bill
- Go to Accounts > Bills
- Click + Add
- Select Branch and Location
- Set the Date, Tax Type, and currency if needed
- Add expense lines
- Review subtotal, discount, VAT, and payment total, then save
What to do next
- Payment vouchers — to pay the bill
- Expense Types under General Settings > Master

