Create Bill
create_billRecord a supplier bill or invoice with line items, bill date, due date, and supplier contact to track accounts payable accurately.
Instructions
Record a supplier bill/invoice that the company owes.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| items | Yes | Line items: [{description, quantity, unit_price, vat_rate?}] | |
| notes | No | Internal notes | |
| due_date | Yes | Payment due date (YYYY-MM-DD) | |
| bill_date | Yes | Bill date (YYYY-MM-DD) | |
| contact_id | Yes | Supplier contact ID | |
| bill_number | No | Supplier invoice/reference number |