Changing the status of the bill

On the Bills page, you can view the status of your bills grouped into paid, partial, or received. The status of bills changes automatically depending on your actions.

By checking a Bill, you get the options to Mark Received, Cancel, Delete, or Export. You can also hover over a bill to reveal a summary of the bill. The hover also gives you more options – Show, Edit, Duplicate, and More.

You can complete the following actions to create a new bill.

• Go to the Bills Page or directly click the Bills button on the quick add section.
• Click on New Bill Button
• Fill out the form (Here you can add a new vendor and item instantly)
• Save the Bill