Bill Edit
Bill editing refers to the action of modifying or making changes to the details of a bill. This can include updating information such as the bill number, vendor details, itemized list of products or services, payment terms, amounts, or any other relevant information associated with the bill. Users with appropriate permissions can access the bill edit functionality.
The user can modify the bill by selecting the edit icon within the bill view modal.
- Click on Vendors > Bills > Bill details > edit icon 🖊️
OR
- Users have the option to edit bills directly from the bill list action column by clicking on the "Edit" option.
OR
Users can also edit bills directly from the vendor details Transaction tab page.
- To know more about the vendor's details click here
- Clicking on 'edit' or edit icon “ 🖊️ “ will open the following screen.
- Once the user has made the desired modifications to the details, they can click on the "Save" button. After clicking "Save" it will return to the bill list screen.
- To learn more about Bill List click here