## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/ae/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Bills

*   [What is the difference between recording a bill and recording an expense?](/ae/books/kb/bills/expense-or-bill.html)
*   [Where can I view the details of my unpaid bills for the current month?](/ae/books/kb/bills/advanced-search.html)
*   [Can I pay a bill partially?](/ae/books/kb/bills/partially-paid-bill.html)
*   [What are recurring bills? When should I create one?](/ae/books/kb/bills/why-recurring.html)
*   [Can I create a bill manually from a recurring bill?](/ae/books/kb/bills/manual-bill.html)
*   [How do I attach files to bills in Zoho Books?](/ae/books/kb/bills/attachment-bill.html)
*   [How do I apply discounts on the bills I record in Zoho Books?](/ae/books/kb/bills/bill-discount.html)
*   [Why can’t I auto generate bill numbers in Zoho Books?](/ae/books/kb/bills/bill-number-auto.html)
*   [Can I record a negative bill in Zoho Books?](/ae/books/kb/bills/negative-bill.html)
*   [How do I check all the bills that were generated from a particular recurring bill profile?](/ae/books/kb/bills/bill-checkrecurringbill.html)
*   [How do I print or download my bills from Zoho Books in PDF?](/ae/books/kb/bills/bill-printpdf.html)
*   [I need to credit my vendor for a bill which has not been paid yet. How do I create a credit note for my vendor?](/ae/books/kb/bills/bill-vendorcredit.html)
*   [How can I apply vendor credits to a bill?](/ae/books/kb/bills/bill-applyvc.html)
*   [How do I duplicate a bill?](/ae/books/kb/bills/bill-duplicate.html)
*   [How do I apply vendor credits to a bill?](/ae/books/kb/bills/bill-applyvc.html)
*   [How do I track PAYG withholding amount for ABN non-quoted vendors? And, how do I calculate the Box W4 for BAS report?](/ae/books/kb/bills/payg-witholding-amount.html)
*   [How do I associate a stock account to an item while creating a bill?](/ae/books/kb/bills/associate-stock.html)
*   [How do I change the template for bills?](/ae/books/kb/bills/change-template.html)
*   [How do I create a purchase credit note in Zoho Books?](/ae/books/kb/bills/purchase-credit-note.html)
*   [How do I link a purchase order to a bill?](/ae/books/kb/bills/link-po.html)
*   [How do I convert a bill to an invoice?](/ae/books/kb/bills/convert-to-invoice.html)
*   [How do I associate projects and reporting tags with bills?](/ae/books/kb/bills/associate-projects.html)
*   [Why is the Upload Bill button not present in the Bills module?](/books/kb/bills/upload-bill-button-not-present.html)
*   [How do I add landed costs to a bill?](/books/kb/bills/add-landed-cost.html)
*   [My vendor has rounded off the total amount of the bill. How do I record the amount rounded off?](/books/kb/bills/record-round-off-amount.html)
*   [How do I record a credit note in Zoho Books?](/ae/books/kb/bills/record-credit-note.html)
*   [How do I write off vendor bills?](/ae/books/kb/bills/write-off-vendor-bills.html)
*   [How do I transfer vendor balance from one vendor to another?](/ae/books/kb/bills/transfer-vendor-balance.html)
*   [How do I include additional charges associated with the items purchased from my vendor?](/books/kb/bills/landed-cost.html)
*   [What is the difference between quantity and value methods for allocating landed costs?](/books/kb/bills/diff-btwn-quant-and-value.html)
*   [How do I send bills via email?](/books/kb/bills/bills-via-email.html)
*   [How many bills/expenses can I create in a year?](/books/kb/bills/number-of-bills-in-a-year.html)
*   [Is it mandatory to select a project while marking the bill as billable for a customer?](/books/kb/bills/billable-project.html)
*   [How do I delete a payment made for a bill?](/books/kb/bills/delete-payment-made.html)
*   [How do I record bulk payment for multiple vendors?](/books/kb/bills/record-bulk-payment.html)
*   [How does Zoho Books track discounts on inventory-tracked items at the line-item level?](/ae/books/kb/bills/track-discounts-on-items.html)

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