How Do I Create a Bill in Sumung

1. Go to Pay & Expenses → Bills and click "New Bill."
2. Select the Supplier (vendor) from the dropdown.
3. Fill in the Bill #, optional P.O./S.O. reference, Currency, Bill Date, and Due Date.
4. Add line items: select an Item or type a description, and fill in Category/Account, Qty, Price, and Tax.
5. Add any Internal Notes or Attachments.
6. Click "Save as Draft" or "Save and Approve" to finish.

The vendor field is labeled "Supplier" on the bill form, even though the sidebar item is named "Vendors."

• How Do I Add Line Items to a Bill?
• How Do I Approve a Bill?
• How Do I Save a Bill as a Draft?