Here are the steps on how to create Bill Entry:
Withheld Amount - will default to 0.00
For combo box fields, selecting different value is allowed if necessary. |
The Shipping field can be used to enter shipping costs for the transaction.
The Tax field will display the calculated tax for the Tax Code entered in the grid.
The Total field will display the added amount of the Subtotal, Freight and Tax fields. This is the amount that will be entered to the Accounts Payable account in the General Ledger when you post this transaction. You will also see this amount in the Payables form for this vendor.
Click Save button. Bill No field will now be filled in with a unique, system-generated ID automatically.
Here are the steps on how to create Bill Entry:
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