Steps
- On the New or Edit Bill form, fill in the first line item (Item/Description, Category/Account, Qty, Price, Tax).
- Click "Add line" to add another row.
- Repeat for each item or charge on the vendor's invoice.
- Review the running Amount Summary as you go.
Related Articles
- How Do I Add Line Items to a Bill?
- How Do I Apply Taxes to a Bill?
- How Do I Apply Discounts on a Bill?
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