To be able to find bills and invoices that were assigned to a company, first the Bills and invoices report will need to be opened.
This report can be found by accessing the Menu > Finance > Bills and invoice report.
Once the report has been opened, you will then need to filter by the company you wish to see the assigned bills for.
You can then click on the bill number to see the bill itself, print this report to PDF or export the report to have the information in excel.
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