How to Create the Final Bill through PO

How to Create the Final Bill through PO

1. Go to the PO that you want to create the bill for and click on create bill

2. Now a draft bill will be created and you can update the details if needed and confirm the bill.

3. In the aged payable report you can view the prepayment created for the particular vendor

4. Back in the Bill you can see the outstanding debits available to apply to the bill click on Add and then the prepayment is applied to the bill

5. The bill will now labelled as in payment/ partial