A Bill is a commercial document which your vendor has sent to you in expectation of receiving a payment from you, after having provided their goods or services. Using Open your business can create a bill and pay your vendor through this bill and automatically keep record of all these bills on Open. Creating a bill on Open is simple. Just follow the below steps:

a)Go to ‘Purchases’ from the left-hand side panel, and click on ‘Bill'.

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

c)Now click on ‘Save’ or 'Save and Pay now" on the top-right corner.