Purchase orders, and Billing

Paying bills:

• How to add and authorize bills
• Send bills to your Nil. Organization by email.
• Delete bill templates

Organize the bills for payment:

• Bill payment dates may be added, changed, or removed.
• Editing your bills
• Copy a bill or add or modify a repeating bill.
• Online invoices can be stored as draught bills.
• Import your credit notes and bills.
• Generate Bills from purchase orders.
• Duplicate Multiple foreign currency notes, quotes, and purchase orders
• Remittance Advice to suppliers
• Bills or credit notes can be viewed, downloaded, and printed.
• Check the status of your unpaid bills online.
• In Nil., you can see unpaid bills.
• Nil. to Nil.- bills transfer
• Bills can be removed or marked invalid.
Suppliers' purchase orders:

• Make Purchase orders
• Duplicate Purchase orders
• Purchase orders can be edited or deleted.
• Purchase orders-add notes or delivery dates
• Purchase orders-submit and approval.
• How do PDF purchase orders work?
• Purchase orders can be emailed or printed.
• Label a purchase order as billed or unmarked
• In your buying order, pay for a partial supply of goods.
Expense claims:

• About Nil. Expenses
• Approval or rejection of expense claims.
• Organizing expense and mileage claims.
• Expenses reimbursed from business assets
• Create a new form for mileage or expense claims.
• View and modify payment for expenses.
• For your regular allowance, you will use expense claims.
• About traditional expense claims
• Inside bills, sorting and checking for expense claims.
• Keep track with your expenses and travel reimbursements.
• Analyze the spending.
Assign billable expenses:

• On an invoice, add a billable charge.
• Expenses that should be billed
• Billable payments can be edited or removed.
Add Credit Notes on Bills Payable:

• Add a credit note to the provider
• Credit notices for providers view or delete
• Assign a credit note to a purchase account
• Pay Back a supplier's credit note
• Remove the credit note assignment for a provider
• Cannot assign a credit note to the retailer
• Delete or cancel a credit note from a seller
• View credit notes voided or removed from retailer
• How PDFs work with the provider credit note
Batching collective bills to pay:

• Payments in Bulk: Troubleshooting
• Multiple payments to be charged
• Batch payments can be edited.
• Check for and view batch payments.
• Remove payments from a batch
Payments on Bill Payables:

• Pay a bill to keep a record of it.
• Using an overpayment to cover a debt.
• To make a prepayment on a bill
• A purchase overpayment can be edited or canceled.
• You can change or cancel prepayment purchases.
• Refund a deposit on a purchase
• Refund an overpayment on a purchase
Purchase reports:

• Detail analysis on Aged Payables
• Summary Analysis on Aged Payables
• Report on Accounts Payable Invoices
• Outstanding report on billable expenditures
• Expense Claim Information (Detail report)
• Report on Expense Claims
• Expense Claim Summary
• Report on Payable Invoice (Details)
• Report on Payable Invoice Summary