How to manually create a bill and attach the bill received.

1.  Log in to your Odoo account and navigate to the Accounting module




2. Click on the Vendors 



3. Click on the Bills 

 

4. Click on the New button to create a new vendor bill and fill in the necessary information in the bill such as the vendor name, bill date, Accounting date, bill team etc.

 



5. Add the product by clicking on the " Add a line" button under the "Invoice Lines" section. Enter the product details, quantity, unit price, and taxes.
 




6. Once you have added all the bill lines, Click on the "Add an attachment" button to upload the bill received from the vendor.

 

 
7. Review the bill details to ensure accuracy and make any necessary adjustments. After verifying the information, click on the "Save" button to create the vendor bill with the attached document.