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Bills

In AroFlo, your record of a supplier invoice is known as a Bill. Bills can be linked to purchase orders and work orders.

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    Bills - Overview

    Learn how to identify a bill in AroFlo Office

    Bills List

    Learn how to manage your bills in AroFlo Office

    Create a Bill

    Learn how to create a bill in AroFlo Office

    Bill Worksheet

    Learn about the Bill worksheet in AroFlo Office

    Managing Bill Line Items

    Learn about managing Bill line items in AroFlo Office

    AI Bill Scanner

    Learn how to upload a bill to automatically import your items onto a purchase order

    AI Bulk and Email Imports

    Learn how to upload multiple supplier invoices to automatically create bills and link them to orders in your AroFlo

    Update Inventory Pricing from Bill

    Learn how to update your inventory pricing straight from a bill in AroFlo Office

    Bill Discrepancies

    Learn how to manage bill price discrepancies in AroFlo Office

    Finalising a Bill

    Learn how to finalise a bill

    Delete a Bill

    Learn how to delete a bill in AroFlo Office

    Process a Bill

    Learn how to manually process a bill in AroFlo Office

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