How to add a new bill?

FAQ1 min readUpdated Mar 28, 2024View source ↗

Go to the Revenues module and choose the + New bill option in the right upper corner. Fill in the following information: - Bill header - Customer (mandatory) - Bill description - Project (if applicable) - Tax invoice number (issued authomatically) - Payment type - PO number - Bank account number - Bill supply/due dates - Currency - Additional options: description, discounts, tax value, new products

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