How do I bill partially from a purchase order?

To partial bill a purchase order:

• Go to Purchase Orders under Procurement on the left sidebar.
• Select the purchase order for which you would like to bill your vendor partially.
• Select Convert to Bill at the top. You’ll be redirected to the New Bill page.
• In the Item Table section, remove the items not supplied by your vendor.
• Click Save to create the bill.
• After the bill is created for the items supplied, the status of the purchase order will change to Partially Billed.
• Now you can select the Convert to Bill option again to create another bill for the remaining items.