Bills
An Apptiflo Bill is a document detailing the total amount purchased from a Supplier Account and is created when a Purchase Order is confirmed. Similar to Invoices, all PO updates propagate to the linked Bill. The Bill total is the expected payment to the Supplier Account.
Learn more about processing Bills:
How do I add a payment for an Open Bill?How do I update a payment for an Open Bill?PreviousHow do I approve/decline an Estimate Purchase Order?NextHow do I add a payment for an Open Bill?
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