How to create a supplier bill

Use Bills to record money your business owes or has paid to suppliers.

Steps

1. Open Bills.
2. Choose Create Bill.
3. Select or add a supplier.
4. Enter the bill number and bill date.
5. Add bill items.
6. Upload the supplier document if available.
7. Save the bill.

Bills and stock

If bill items are linked to inventory, Bizwazi can help update stock when new goods are purchased.