Bill transfer

StatementBill invoicetransfer

To ViewTransfer Statementthe Invoice,Bill, Go to Account >> Transaction >> StatementBill Invoice

A statement provides details for an entire period instead of a single instance. It itemizes all transactions whether paid or unpaid. They usually are arranged as lists containing providers, amounts and dates.

When you click on statement invoice you will be redirected to page where you can view list of invoices added if any. On upright corner there is an icon of ‘PENCIL’ which help to create or update any information.Transfer

After clicking on pencilbill icon,transfer  we will see a page as shown below will appear where primarywe informationhave canto beenter addedthe data required in the field and savedclick on ‘Search’ to get all the resultdata which will be shown as list. From that list we can transfer the bill by selecting bill we want to transfer into another debtor.

After‘Transfer addingBill’ is in upright corner of the detailslisted wesection willwhich get it ontransfer the listselected ofbill itemas sectionper information filled in the box popped up after pressing transfer bill as shown below  which can be saved by clicking on SAVE or cntrl+S. After saving it can be viewed on main screen of statement invoice section.

After pressing confirm the bill will be transferred as per the information filled.