Defined
Supplier Bills are all costs associated with a Supplier which are considered Accounts Payable.
Relationships
All Confirmed Trips need to have Supplier Bills added to the Lead's Financials Tab
Supplier Bills need to be marked as Unpaid, Reconciled, Scheduled or Paid
All Supplier Bills need to be linked to a Supplier
All NETT Costs need to allocated to one or more suppliers
Supplier Bills
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Scheduled
Unpaid
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Guides
Trip Confirmation: How to Add Supplier Bills
Trip Confirmation: How to Edit Supplier Bills
Tools for Effective Supplier Bill Management
Financials: Issues and Insights
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