Description
Manage and view full detail of a single bill from this page:
Tabs
Details
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
Actions
Approve - - Click to approve the bill. This does the following:
- Set the bill to status 'approved'
- Posts bill's associated journal entries\
Edit - Update bill's fields
Void - - Void bill. This does the following:
- Sets the bill to status 'voided'
- Posts a journal entry reversing the issued entry.
Delete - Delete this bill
Create Template Bill - Open up a new bill modal with the details of the current bill
Payments
This view shows all payments made related to this bill:
- Void a payment against the Bill
- Print a check made to pay the bill
Transactions
This view shows all of the journal entries related to this bill:
Audit Log
This view shows all actions related to the bill:
