A dedicated "Bill from Receipts" button sits right on the Purchase Order header. Once your incoming receipts are validated, one click launches the billing wizard - no need to open the standard billing flow or type lines by hand.

The wizard lists every validated receipt with its received, already-billed and remaining quantity. Review and adjust the quantity to bill and the unit price per line before creating the bill, so you always send an accurate vendor bill.

A ready-to-post draft vendor bill is generated with product, quantity, unit price and taxes carried over automatically. The bill is linked back to the source Purchase Order through the native Purchases smart button.

The Purchase Order's Billed quantity and Vendor Bills count update automatically, and a clear note is logged in the chatter with a clickable link to the created bill - giving you a clean, time-stamped billing trail on every order.

Receive part of an order now and the rest later - the module tracks every receipt. Quantities already billed are excluded automatically, so only the remaining quantity appears in the wizard. Backorders are handled cleanly and double billing is impossible.

Select several purchase orders of the same vendor from the list view and use the Action menu to merge their validated receipts into a single consolidated draft vendor bill - perfect for vendors you buy from across many orders.