Vencru Support

Vencru Support

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Vencru is a double-entry accounting software

Convert a PO to a Bill

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Vencru allows you to convert each PO created and/or sent to a vendor directly into a bill. 

  1. On the list of created POs, find and select the PO you want to convert to a bill.
  2. Click View from the dropdown
  3. Click the More action drop-down and select Create Bill
  1. The PO is converted to a Bill.

If you wish, you can make adjustments to the details of the Bill. To do that:

  1. Click on Edit Bill at the top
  1. Update the bill with the relevant information 
  2. Click Save changes or Save changes and send

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