How to Create a Bill in MiPropertyPortal?

Go to the "**Accounting**" dropdown under "ACCOUNTING & REPORTS" on the left navigation on Dashboard

Click on "**Bill**"

Click on "**Create New Bill"**

Select the **Property, Unit, Vendor**

Fill in Required information under **"Title & Summary"**

Click the **"Item name \***" field and fill in the information

Select a **tax** by clicking on this **dropdown**

Add a **Note & a Footer** (Optional)

Upload Documents from Device by clicking on **"Browse for document..." (Optional)**

Tick the box "**Capital Expense"** (If applicable)

Click on "**Save & Approve"**

The status will appear as "**APPROVED**"

This is how the "**Demo New Bill**" will look like. Scroll down to see the **"Bill Summary"**

Here is the "**Bill summary**"