Creating a Bill

1. Click on the Purchase app> Orders> Purchase Orders

2. Select one purchase order which has the billing status "Waiting Bills."

3. Click on Create Bill.

3. It will be opened in the Draft stage. 

4. Replicate the information that comes from your supplier and fill in the details.

5. Click on Confirm.

6.  The bill will be on posted stage.

When you go back to the Purchase Order, the billed quantity per order line can be seen.