Streamline Your Purchase Bill Format for Management

Purchase bill format for Management

hi this video will help you to record your bills which are nothing but the purchase invoices you receive from your vendors head to purchases tab and click on builds to create a new one you can either click on this icon or this quick create icon choose the vendor here if you have already added the list of vendors inside the contact section they will be available in the drop down to add a new one you can click on this new vendor option type in the bill number enter the order number if any bill date will be automatically filled if you'd like to modify them you can also do so you can set the due date using this option now let's fill in the item details you can specify the quantity here and if you would like to add a new item you can click on this add new item option and fill in the details you can enter the notes for internal purposes and you can also attach additional files once done hit save you have successfully created your bill and here's your preview you can edit the bill or download them in pdf format or print them you can also attach additional files you have other options under more to record a payment as soon as you made you can click on record payment option and enter the details if you would like to write a check you can click on pay via check or you can pay via ach we are integrated with forte for the service thank you you can contact us at the provided number or you can send your emails to support the rate zohobooks.com for any further assistance