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How Do I Specify the Vendor on a Bill

Every bill is tied to a single vendor, selected from the Supplier field. On the New or Edit Bill form, click the Supplier dropdown.

Steps

  1. On the New or Edit Bill form, click the Supplier dropdown.
  2. Select the vendor this bill is for, or create a new one on the fly if they're not listed yet.
  3. The vendor's saved default due date and currency, if set, will be applied automatically.

Related Articles

  • Can I Create a Vendor While Creating a Bill?
  • How Do I Create a Vendor in Sumung?
  • How Do I Create a Bill in Sumung?

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