Here are the steps on how to create bill approval:
- 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.
- Click Vendor > Bill and click New button to open blank Bill screen. Notice that Transaction Type is defaulted to Bill Approval.
- Create bill entry (see How To Create Bill Entry) and save transaction.
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