Functions in Bills

Let us look at some of the functions that can be performed on Bills in Erpisto.

Apply Credits to Bill #

You can add vendor credits to a vendor’s bills if you have documented vendor credits for them. Here’s how:

• Go to Purchases > Bills.
• Select a bill on which you wish to apply for credits.
• Click More > Use Credits.

• Amount to apply across the vendor’s various bills.
• Click Save.

Create Vendor Credits #

For any bill, you can establish vendor credits. The vendor credit will include all of the goods on the bill when you do so. To create a vendor credit:

• Go to Purchases > Bills.
• Select the bill for which you wish to create vendor credits.
• Click More > Create Vendor Credits.

• Click Proceed.

• Fill in the required details of the vendor credit and save it.