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Managing bills

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Bills are the first purchase types in the Akaunting. When you make a purchase, the vendor sends a bill with the product or service details.

Bills are generally recorded as unpaid. When it is paid, you should record it as a payment.


On the Bills page, you will see the overview of all your bills categorized into Overdue, Open, and Draft. Here, all bills are listed, and you can sort them by date, status, or amount.

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