How to Upload the bill document directly to the accounting module ( Edit or Update Bill details manually/ send for digitalization)

To upload the bill directly to your accounting module

1. Go to Accounting Module > Vendor > Bills.
   
   
   
   
2. Then click Upload.
   
                                                                                      
3. Once you clicked on upload, Odoo will let you choose the document in your files. After selecting the document, it will direct you to a draft bill related to the document uploaded. From here, you can either choose to:
   
   
   • Edit the details based on the document.
4. • Or, send the document for Digitalization. If you choose to send for digitalization, Odoo will automatically pull out the details from the document. You can then edit and add other details as needed and then confirm the bill.