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Home └Deal Workflow — CRM to Commission Payout └📁 Phase 5 — Commission Payout (PO) └6.2 — Vendor Bill Form

Deal Workflow — CRM to Commission Payout

Last update: 03/21/2026

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6.2 — Vendor Bill Form

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📍 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
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💡 TIP
Always create the bill from the PO — never create standalone vendor bills for commissions.
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