How to Create a Bill in MiPropertyPortal?
- Mi Property Portal |
- 15 steps |
- 2 minutes
1
Access the **Admin Portal** by logging in.
2
Go to the "**Accounting**" dropdown under "ACCOUNTING & REPORTS" on the left navigation on Dashboard
3
Click on "**Bill**"
4
Click on "**Create New Bill"**
5
Select the **Property, Unit, Vendor**
6
Fill in Required information under **"Title & Summary"**
7
Click the **"Item name \***" field and fill in the information
8
Select a **tax** by clicking on this **dropdown**
9
Add a **Note & a Footer** (Optional)
10
Upload Documents from Device by clicking on **"Browse for document..." (Optional)**
11
Tick the box "**Capital Expense"** (If applicable)
12
Click on "**Save & Approve"**
13
The status will appear as "**APPROVED**"
14
This is how the "**Demo New Bill**" will look like. Scroll down to see the **"Bill Summary"**
15
Here is the "**Bill summary**"
