This guide explains how to create a bill through a contract.

Start by creating the contract.

Step 1: Navigate to the contract details page and select the cash flow tab.

Here, view all upcoming payments. 

Step 2: Create a bill for the address commission by selecting the plus (+) sign. This opens the bill creation page.

Step 3: Select a vendor by clicking on the dropdown menu and choosing the appropriate contact.

Step 4: Set the bill date and the due date by clicking on each field. These dates help track when the bill was created and when the payment is due.

Step 5: Enter the bill number. 

The system can generate a unique bill number automatically, or it can be created manually. The contract details, bill category, and bill type are automatically selected. 

Step 6: Move to the item section. Enter the name of the product or service, the unit cost, 

and the quantity. The platform automatically calculates the total. If necessary, you can add another item. At the bottom of the page, view the current exchange rate.

Step 7: Review the bill. When ready, click save.

Step 8: Go to the bills tab to see the newly created bill listed on the page.