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Create a bill

Record what your business owes a vendor or payee.

Open in Invoice Aura

What to do

  1. 1

    Choose a vendor

    Select a client record used as the payee, or create one.

  2. 2

    Set the bill

    Add title, number, date, due terms, currency, language, and reference.

  3. 3

    Add costs

    Use item, time, expense, or mileage lines with files, links, tags, taxes, discounts, and shipping.

  4. 4

    Save

    Keep a draft or save a ready unpaid bill.

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