Bill Management
- What a network vendor sees when a bill is created
- New inbox: Associate a document with an existing bill
- Deleting a bill or document
- How Purchase Orders work with Bill.com
- Bill Line Item Limit
- Best practices: Discounted payment terms
- Calculations in amount and quantity fields
- Creating a bill with a document
- Audit trails: Bill creation
- Add, change, or remove approvers on a bill/vendor credit
- Changing the billable status of line items
- Setting up recurring bills
- How to edit an existing bill
- Error: Invalid type Choose another (creating bills or invoices)
- Reactivate (undelete) a deleted bill
- Calculating due date for recurring bills
- Entering a bill without a document
- Associate a document with an existing bill
- Editing accounts applied to a bill
- Managing bills zeroed out by vendor credits