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Here are the steps on how to create bill approval:

  1. Login as vendor contacts (see How To Login as Vendor Contacts). When you're logged in as vendor contact, you will only see Favorites, Vendor and Bill on your menu.
  2. Click Vendor > Bill and click New button to open blank Bill screen. Notice that Transaction Type is defaulted to Bill Approval.
  3. Create bill entry (see How To Create Bill Entry) and save transaction.





 

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