New Bill and Payment Functionality in Purchase Module

Purchases

All features in. No credit card required.

When a purchase order is released by a user, the details are to be forwarded to the accounts payable ledger for releasing the payment. 

 

These details are compiled in the form of a bill/logged voucher but previously, users were only able to generate a single bill against a purchase order. But now, users can generate multiple bills as required against a purchase order. 

 

Now, Orderhive integration with Xero accounting software allows the sync of separate bills for the same purchase order. 

 

To understand how this functionality works, follow this step-by-step process:

 

 

Click on ‘Create Bill’ and input the data in the bill creation page:

 

 

 

Now, click on the log payment.

 

 

Next, add the payment details to log the payment amount:

 

 

You can view the log payment details from the detailed purchase order page:

 

 

You can also view it from the listing page as per convenience:

 

 

Note: “User will not be able to delete billed PO”

The star developers

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Brijesh Darji

Full Stack Developer

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Mayank Jain

Full Stack Developer

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Neel Vithalani
WRITTEN BY

Neel Vithalani

Neel is a creative who's always ready to lay his hands on anything that is innovative and captures masses. He is currently working with Orderhive. Apart from technology and business practices, he drools over psychology, history, and cinematography. You can find him on hiking trips, talking over anything from alien belief systems to 90's cartoon shows.

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