Billing

The documentation section is still under progressive update. Information published here might change overtime. Sorry for any inconvenience caused.

Create bills

Manage your purchases

You can access all your bills through Purchases > Bills.

Create Bill

  1. Click on the Create button.
  2. Select vendor under the Vendor section.
  3. Select your the product you’ve purchased at the line item, and put in the quantity and prices.
  4. Click Add New Line Item if you have more than one line items.
  5. Click Save Bill.
Remember to select We buy this product when you create product.

Make Payment for Bill

Once your have made payment to your bill, you will need to record the payment to the bill.

  1. Select your bill from the list.
  2. Click on the Make Payment button at the bottom.
  3. Fill in the payment details, then click Save Payment.
  4. Your bill status will change to PAID after the payment.