How to add a supplier bill

Supplier bills should be added in Nojumi as soon as they are recived.

To add a supplier bill in Nojumi

1. On the sidebar, under Accounting, click on Accounts Payable, select Bills, and click on Add Bill
   
   
2. In the modal that appears
   1. Select the supplier (if the supplier has not been added, you would have to add the supplier first)
   2. Enter the Bill Date
   3. Enter the Due Date
   4. Enter the Bill Number
   5. In the table, select one or more expense categories and for each
      1. Enter the amount
      2. Indicate whether it is related to a matter
      3. Indicate whether it is subject to tax
      4. Select the class
      5. Enter the description
   6. Enter the Memo
   7. Click on Save