Bills
/
Enter bill
Enter Bill
Record a new vendor bill. Auto-allocate to a primary consignment or split by line.
1. Vendor & identification
Vendor
*
+ New vendor
·
Open vendor
Internal bill #
Vendor's bill ref
*
BL # (if applicable)
Primary consignment
Used to allocate when "Customer rebill" is blank on a line.
Bill received
Original received
2. Dates & terms
Bill date
*
Terms
*
NET 30
NET 15
NET 45
NET 60
Due date (auto)
Bill amount
*
3. Bill items
Vendor type
Description
Qty
Cost
Amount
Customer rebill
Consignment
Ocean Freight
Forwarding Fee
Marine Insurance
Pier Delivery
Inland Trans.
Misc.
$3,000.00
Garcia Auto Exports
— (absorb)
⋯
Ocean Freight
$280.00
— (absorb)
⋯
Misc.
$120.00
— (absorb)
⋯
Lines total
$3,400.00
Bill amount header
$3,400.00
✓ matches
+ Add line
Auto-split from consignment
4. Memo & attachments
Memo
Ocean freight · USNYC→NGAPP · Grande Dakar GDK0626 · 3 RO-RO units
Attachments