How to create the Bill

How to create the Bill

To create the Bill

Step 1

To create the bill, the first thing you need to do is to open the Business menu and then open the Bills and Vendors sub menu. Later, you need to click the Create Bill command.

Step 2

After that, it will display Bill dialog box and you ought to enter bill information in the dialog box. Later, you have to click the Save and Done button to save it.

Step 3

Now, you can see that the bill is being saved in the account.