This article will discuss how to create a batch expense bill for "non-item" supplier bills (i.e. phone, rent).
1. From the Supplier module. You can create a batch expense bill by going to Bill > Batch Expense Bill
2. Enter the primary details like Supplier Name, Amount, Date, and other default information will be auto-populated based on the assigned values in the supplier. You may change the information for the supplier details such as Bill Date, Invoice#, Payment term, Account Code, and Tax Code.
3. Click on "Create Batch Expense Bill" to start generating Bill Code and you will see the percentage of completion in the "Status" column.
CB22 and Higher versions