Exporting Bills

Export actions let you create a stable output from the bill after you confirm the recorded data is correct.

Typical Uses

• preview a bill before archiving it
• generate a PDF or print-ready output
• keep a consistent internal record

Safe Workflow

1. Open the bill detail page.
2. Review the supplier data, references, and totals.
3. Use preview or export.
4. Confirm the output reflects the saved bill.

Related Pages

• Creating Bills
• Bill Options
• Managing Payments