How do I raise an invoice for a billable bill?

There are two ways to raise an invoice for a billable bill. You can do this directly from the bill or create an invoice and include the unbilled bill.

To create an invoice from the bill:

• Navigate to the Purchases module on the left sidebar and choose Bills.
• Go to the bill you have marked as billable.
• Under the More icon, select Create Invoice. You will be redirected to the invoice creation page.

• If you had given a markup percentage for the billable item in the bill, the marked up amount will be displayed along with the rate of the line item in the invoice.

• Add other necessary details and Click Save as Draft or Save and Send as per your preference.

To add an unbilled bill to an invoice:

• Go to the Sales module on the left sidebar and click Invoices.
• Click + New in the top right corner to create a new invoice.
• Select the customer for whom you recorded the billable bill.
• The unbilled bill associated with the customer you have selected will be displayed below the item table.

• Click the Unbilled bills.

• On the Unbilled Bill Items page, select the bill you wish to add to the invoice and click Add.

• Add other necessary details and Click Save as Draft or Save and Send.