How to Create a Bill in Moon Invoice
- Login to your Moon Invoice account.
- Navigate to the Purchases module.
- Click on Bills.
- Hit the ‘+’ button to create a new bill.
- Fill in the required Bill details:
- Select Vendor Name
- Choose the Bill Date
- Add Items, their Quantity, Rate, and Address
- Select Vendor Name
- Add Products and Tasks (if applicable).
- Specify Terms & Conditions and add any Notes.
- Include the Shipping Method and Shipping Cost.
- Attach any necessary Documents or Files.
- Finally, click ‘Save’ to complete the process.
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