VENDORS
      Back to home
      1. Knowledge Base
      2. HOW TO GUIDES
      3. VENDORS

      Direct Billing

      How to Process a Direct Bill Vendor Order

      1. Go to Vendors and Place a New Vendor Order

      2. Select a Vendor

      3. Add Items to your Order

      4. Click the "Direct Bill" checkbox

      5. The Pending Vendor Bill will pop up after clicking PLACE ORDER

      6. Click CREATE BILL to finalize the Vendor Bill