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In the current window a bill can be made.
You can open this window using
Menu Bar / Vendors / Bills List or selecting it from the Navigation pane
by pressing the  Vendors button on the Commands Panel and selecting  Bills List.
To create a bill make right click in the working window, and select Add.
Enter the required information, save and finalize the current document using Toolbar.
In the recently opened window the following fields are to be filled in to create a new bill:
Vendor - The person who sells some product, he is to be chosen from the drop-down list.
Memo - The field to make some notes about the bill.
Bill # - The number of the current bill that is auto assigned.
Date - The date when the current bill was created.
Due date - The date by which the bill should be paid.
Terms - The terms agreed between the Vendor and your company, they are to be selected from the drop-down list.
In the grid the following fields are to be filled in:
Account - The name of the account from which money should be taken to pay the bill.
Description - The description of the bill.
Total - The dollar amount of the line, it is calculated automatically.
Rightclick functions in the Bills List:
Refresh - Opens the window in which dependencies on other documents are stated.
Add
Edit
Delete
Show all
Search Bar - The user may search for all the records, that meet certain criteria or one particular record, indicating the search field is obligatory.
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