Generating bills

Generating bills

Bills are automatically generated at the end of the bill cycle of the respective contracts. You can access all bills against all accounts in Billing module.

To generate bills manually: 

    1. Go to the Billing tab and then click Generate Bill.

    2. Now, using the Date Filter, select the appropriate bill date and billing period.

    3. Choose the required account and contract

    4. Finally, click Generate Bill.