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Create a New Service

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Create a Line Item without Service

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1. Go to the Supplier Bill Entry Screen and select “Unpublished” (screenshot 6. 1)

2. You can also filter by dates and bill to party as well as by any other sequence of characters in the Filter field (screenshot 6. 2)

3. Click on the Document Number, you will retrieve all the details of your unpublished Supplier Bill Document (screenshot 6. 3)

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Publish a Supplier Bill Document

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