Follow the steps below to create and manage bills in the system:

1. Open the Bills Section

Go to the Bills page from the Accounting menu and click on "Create new bill".

2. Enter Bill Details

Fill in all the required bill information, such as:

• Date 

• Due Date 

• Vendor

• Bill number

3. Select the Chart of Accounts

Choose the correct Chart of Account for the expense.

4. Create a Vendor (If Needed)

If the vendor does not already exist, you can create a new one directly from the bill.
After creating the vendor, continue filling out the bill.

5. Submit the Bill

Once all details are entered, click Submit.
The bill will be created and will appear in the Bills tab and will be marked as paid.