How to log a bill against a PO

To log a Vendor Bill against a Purchase Order, click the add new button at the top of the page in Knowify, then select bill

Once there, you are able to process the bill by vendor name or by PO number. In this case, we will use the PO number:

Alternatively you can open the PO in question and click the three dots at the top right to get the Create bill for PO option: