Manage and view full detail of a single bill from this page
This tab has the full detail of the bill. Additional fields to the Add/Edit screen are
- Status - Current status of the bill
- Amount Due - Amount left to be paid on the bill
- Bill number - Unique identifier for the bill
- Approve - - Click to approve the bill. This does the followingSet the bill to status 'approved'Posts bill's associated journal entries\
- Edit - Update bill's fields
- Void - - Void bill. This does the followingSets the bill to status 'voided'Posts a journal entry reversing the issued entry.
- Delete - Delete this bill
This view shows all of the journal entries related to this bill.