How to create up to 12 additional invoices for bill while manually creating an invoice?
Tanvir Mahedi
13 steps
3 minutes
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
Go to the **"Accounting" dropdown** under "ACCOUNTING & REPORTS" on the left navigation
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
You can select the **number of additional invoices** by putting the number here
8
Click the **"Item name \*"** field and fill in the information
9
Select a **tax** by clicking on this dropdown
10
Add a Note & a Footer (Optional)
11
Upload Documents from Device by clicking on "**Browse for document..." (Optional)**
12
Tick the box **"Capital Expense"** (If applicable)
13
Click on **"Save & Approve"**
How to create up to 12 additional invoices for bill while manually creating an invoice?
Tanvir Mahedi
13 steps
3 minutes
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
Go to the **"Accounting" dropdown** under "ACCOUNTING & REPORTS" on the left navigation
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
You can select the **number of additional invoices** by putting the number here
8
Click the **"Item name \*"** field and fill in the information
9
Select a **tax** by clicking on this dropdown
10
Add a Note & a Footer (Optional)
11
Upload Documents from Device by clicking on "**Browse for document..." (Optional)**
12
Tick the box **"Capital Expense"** (If applicable)
13
Click on **"Save & Approve"**
