## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# 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.

![Create Invoice](/books/kb/images/bills/billable-bill.png)

*   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.

![Markup Percentage](/books/kb/images/bills/markup-percentage.png)

*   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.

![Adding an Unbilled Bill](/books/kb/images/bills/unbilled-bills-in.png)

*   Click the **Unbilled bills**.
    
*   On the _Unbilled Bill Items_ page, select the bill you wish to add to the invoice and click **Add**.
    

![Unbilled Items page](/books/kb/images/bills/unbilled-bill-items-in.png)

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

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