Bills & Purchases

Track supplier bills and purchase orders in one workspace.

Bills & Purchases tabs

• Bills
• Purchase Orders
• Suppliers
• Items
• Emails
• Bill Settings

Bills statuses

• draft
• awaiting_payment
• paid
• voided

Purchase Order statuses

• draft
• sent
• converted_to_bill
• cancelled

AU notes

• Overdue bill handling is surfaced in the list and status filters.
• Purchase Orders support conversion to Bills for AP workflow continuity.

Related pages

• Bank (AU)
• Reports (AU)