Save and Post Bill

In previous versions of Connected Business, the bill is automatically posted after it is saved. In Connected Business 14, you now have the option to just save and edit the bill, as needed, before posting. This article will demonstrate how to save and post bill in Connected Business.

This feature is only available in Connected Business v14 and higher.

To post a bill,

From the Supplier module, go to Bill > New Bill or Find Bill. Click on New Bill if you want to pay and post bill for existing GRNs or pay suppliers, or click on Find Bill if you want to post unposted bills. The Bill form will be displayed.

In the form, click Save >Save, Save and New, or Save and Post.

Click Save and Post if there are no more changes to be applied to the bill. Otherwise, click Save to allow editing on the bill  before posting.

Once posted, the bill will be tagged as posted in the Bill History list.