The Billing Section under Inventory allows you to manage and track every bill issued by a vendor. You can select each bill individually and mark the bill as paid, view transaction history and payment terms with the vendor or delete the bill.

To mark the bill as paid, Select the bill from the vendor and click on the three dots of the top right corner to select the “Pay Bill” Option. You will also see options to view Transaction History, Payment Terms and an option to delete the bill. After clicking on Pay Bill, fill in the payment amount, the type of payment i.e. cash, cheque or card and add a note if any. Click on Confirm Payment and your bill will be marked as paid. In case of bills received on spot, items that are not priced or items for which no bill has been produced, you can add the item price value by selecting the bill and then clicking the Add Price button on the right.