Contractor Bills List
- contractor bills serve as crucial documentation, detailing the financial transactions between the project owner and contractors.
- These bills outline the costs incurred for labor, materials, and services, providing transparency and accountability throughout the construction process.
- Click on Contractor Bills as shown. 2tabs are visible namely; View Bills and Contractor Bills.
- By default View Bills is shown.
- You can use the options under Action to approve, reject, audit, analyse approval workflow and view the bills. To know about these you can refer the sections in Construction and Inventory service.
New Bill
- To add a new bill, click on New Bill.
- You will be redirected to a different tab Contractor Bills
- Now click on the button as shown. Fill the details and click on Add Bill.
New Item
- To add a new item, click on New Item.
- Provide the details and click on Add Item
Edit Item
- Use the Action column to edit the order item.
- Change desired details and click on Update Item
Edit Bill
- Use the button as shown to edit a bill.
- Modify data wherever required and click on Update.
Download Invoice
- Click on Download Invoice as shown to download bill invoice.
- The invoice would get stored locally.
