Project Name
Lists and filters bills or purchase receipts.
On Vendors menu, select Transaction List and then click Bills.
|
If you want to |
Do this |
|
View bill detail |
Select a bill from the list and either double click that bill or click Go to Bill |
|
Create a new bill |
Click on New button |
|
Filter bills by a specific vendor |
Select a vendor from Vendor list located in the list |
|
Filter by Dates |
Select the specified date from Dates list |
|
Custom Date: enter date yourself |
Select Custom Dates from Dates list. Scroll the list down and select Custom Dates. |