Create Bill
In this section we are going to discuss how to create a bill. Whenever you purchase something, you need to create a bill for that purchase.
Creating a bill
To create a bill, navigate to WP Admin Dashboard→WP ERP→Accounting→Transactions→Expense.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_1-7-1024x406.png)
Now, Click on “New Transaction”.Select “Create Bill” from the drop-down menu.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_2-8-1024x415.png)
Now select the vendor you are going to pay(Pay to).
You can choose a different type of expense items by clicking the “Add Line” button.
Then hit “Save” and your expense is created.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_3-9-1024x895.png)
Then you will be able to see your bill on the dashboard.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_4-8-1024x530.png)
You can view the billing history by clicking on the voucher number on the left-hand side of the transactions.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_5-8-1024x478.png)
You will get a page like this.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_6-6.png)
If you click on the three vertically aligned dots on the right side of the transaction, you will see options called “Edit”, “Make Payment”.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_7-4-1024x435.png)
You have something to fix after creating the bill, you can do that by clicking the “Edit” button. You can make payment by clicking the “Make Payment” button.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_8-4-1024x485.png)
You will see a page like this after clicking the “Edit” button.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_9-1-1024x530.png)
After clicking the “Make Payment” button you will see a page like this. Select vendor(Pay to), payment method and transaction from. If there was a bill created previously for that selected vendor, that bill will automatically appear.
![](https://cdn.wperp.com/uploads/2019/08/Screenshot_10-2-1024x812.png)
That’s it!.