View Bill Details

View Bill Details screen allows you to view bill details partner wise.

To view bill details:

1. On Others menu, click Partner Management, and then click View Bill Details.

2. Select partner from Partner drop-down.

3. Bill details like Bill Number, Bill Date, Due Date, Amount, and Notes appear in the screen.

4. Click Cancel under Action column to cancel the bill. The page redirects to Cancel Bill Details screen.

5. Click the Save button to cancel the bill.

6. Click Edit under Action column in View Bill Details screen to edit bill details. The page redirects to Edit Bill Details screen.

7. Modify details like Bill Number, Bill Date, Due Date, and Notes in respective fields and click the Save button to save the modified details.