6.3 — Bill Lines & Payment
📍 WHERE TO FIND IT
Accounting ▸ Vendors ▸ Bills ▸ [Bill] ▸ Header
✅ WHAT TO DO
Review the vendor bill header: agent/vendor name, bill date, due date, and reference.
- Vendor must match the commission agent
- Bill Date = date Finance processes the payment
- Reference: enter the PO number for traceability
💡 TIP
The bill reference field should contain the SO number (e.g., SS/03/245) for easy cross-referencing.
Rating
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