You can easily manage and print bill templates following these simple steps:
View and Manage Bill Templates:
Go to Settings in your account.
Click on Templates in the left sidebar.
The default tab is Bill, where you'll see all available templates.
Here, you can:
Import the default template named "Default Bill" (the only importable template).
Edit, duplicate, or delete existing templates.
Select a Bill Template for Printing:
Go to Settings.
Select Profiles from the left sidebar.
Edit an existing management profile or create a new one.
Set the "Bill print template" field to your desired template.
Print a Bill:
Navigate to the Accounting Vendors page.
Select the relevant vendor.
Click the Transactions tab.
Find the Bill you wish to print.
Click on the three-dot menu (⋯) next to it, and select "Print".
This will open a new tab with a printable document using your selected template.
Default Bill Template Details:
The Default Bill template includes:
Bill number
Vendor name and address
Your company name and address
Itemized details: quantity, description, and amount per line
Total amount due clearly displayed at the bottom.