luckpandaVendor bills
Bills are being built. You will record each vendor bill, check it against what you ordered and received, and post it to your books.
Bills is being built. The list below describes what it will do; anything that already works is said plainly above. Tools marked Live work today.
What bills will do
- Will record bills with lines, tax and due date, in the vendor's currency.
- Will match each bill to its purchase order and goods received, and show differences.
- Will post the bill to your books when you approve it.
- Will list bills due soon and overdue.
Questions
Can I record bills today?
Not yet. Bills are being built with the Purchasing module.
How will a wrong bill be corrected?
By reversal or a debit note, never by editing a posted bill.
Keep everything you make
Sign in with your email and your drafts become documents in your own business, with clients, payments and books alongside.