Manage your purchases
You can access all your bills through Purchases > Bills.
- Click on the Create button.
- Select vendor under the Vendor section.
- Select your the product you’ve purchased at the line item, and put in the quantity and prices.
- Click Add New Line Item if you have more than one line items.
- Click Save Bill.
Make Payment for Bill
Once your have made payment to your bill, you will need to record the payment to the bill.
- Select your bill from the list.
- Click on the Make Payment button at the bottom.
- Fill in the payment details, then click Save Payment.
- Your bill status will change to PAID after the payment.