The steps to create a billing note are below:

Step 1: Revenue > Billing Note > Click + Create.

Step 2: Select the information such as a vendor contact, and document then press Next.

Remark: The column of billing amount can be edited if you want to receive a partial payment of an invoice.

Step 3: Specify the information and date and press Approve Billing Note.

Step 4: When you receive the payment, please select Payment and press Paid.

Then specify the received payment detail and press Payment.

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