A Bill is a commercial document which your vendor/supplier has sent to you in expectation of receiving payment from you, after having provided their goods/services to you on credit.

It’s super easy to create a bill on Open. Simply follow these steps below:

a) Go to ‘Finance’ from the left-hand side panel, select ‘Account Payables’ and click on the ‘Bills’ tab.

b) Click on the ‘+ Create Bill’ button and fill out the details.

Once you’re done, just hit ‘Save & Send’ on the top-right corner. You can view your created bills here.