User wants to enter a vendor bill for items that are not related to any project, say, stationary purchases, electric bills, etc. However, when creating a vendor bill, it asks for a project.
You can post such items directly to the accounts instead of projects in the Vendor Bills screen. To do so:
- On the Create Vendor Bill screen, go to the Accounts sub-tab instead of the default Items sub-tab. This tab does not require you to enter projects for the items.
- Select the Account against which you want to record these items in the grid and enter the relevant Amount.
- Click Done to save a line item. You can also add a memo against the item for reference.
- Record as many items as needed in the bill using step 2 and 3. When you have finished, click Save. CORE successfully records the vendor bill.