6.2 — Vendor Bill Form
📍 WHERE TO FIND IT
Purchase ▸ Orders ▸ [PO] ▸ Create Bill
✅ WHAT TO DO
Click 'Create Bill' on the confirmed PO to generate the vendor bill for commission payment.
- Click the 'Create Bill' button (or Bills smart button)
- Bill auto-fills from the PO lines
- Set bill date to the payment processing date
💡 TIP
Always create the bill from the PO — never create standalone vendor bills for commissions.
Rating
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