Bills

In the Bills section of Plan A ERP, you have the following functionalities to manage your bills effectively:

1. Create: To create a new bill, click on the "Create" or "Add" button. Fill in the required information such as the vendor details, bill date, due date, amount, and any other relevant information. Save the bill to add it to your records.

2. Edit: If you need to make changes to an existing bill, locate the bill in the list and click on the "Edit" or "Update" button. Modify the necessary fields such as vendor details, amounts, due dates, or descriptions. Save the changes to update the bill.

3. Delete: If you want to remove a bill from your records, find the bill in the list and click on the "Delete" or "Remove" button. Confirm the deletion when prompted to permanently delete the bill.

4. View: You can view the details of a bill by clicking on the bill entry in the list. It will display all the relevant information such as vendor details, bill date, due date, amount, and any other associated information.

5. Send: If you need to send the bill to the vendor, you can use the "Send" functionality. It allows you to send the bill electronically via email or any other preferred method of communication.

By utilizing these features, you can efficiently manage your bills, keep track of payment due dates, and maintain accurate financial records within the Plan A ERP system.