Here are the steps on how to post bills:
- After creating Bill Entry record (see How To Create Vouchers), click Post toolbar button.
- Message if you want to automatically create payment will prompt.
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- Select Yes. Posted bill will close and created payment will be displayed via Pay Bills Detail screen.
- Select No. Bill will be posted but payment will not be created.
- Once a bill is posted, Posted status will be shown in the Status Bar and toolbar buttons used for editing and other editable fields will now be disabled.