Bills

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Background:
Bill management is a crucial aspect of accounting, enabling businesses to manage their payable accounts, track expenses, ensure timely payments, and maintain accurate financial records.

Goal:
The goal of this issue is to implement a comprehensive bill management feature in Liberu Accounting, allowing users to organize, track, and manage their bills efficiently.

Tasks:

Database Structure:

Design and implement a database structure to store bill-related information, including supplier details, bill items, due dates, payment status, and more.
User Interface:

Develop a user-friendly interface to allow users to create, view, edit, and manage bills.
Bill Creation:

Implement functionality to create bills with customizable bill numbers, dates, and due dates.
Bill Items and Descriptions:

Enable the addition of bill items with descriptions, quantities, rates, and totals.
Bill Status and Tracking:

Implement bill status tracking, enabling users to mark bills as received, pending, or paid.
Payment Records:

Integrate a system to record payments against bills and update payment status accordingly.
Acceptance Criteria:

Users should be able to create, view, edit, and manage bills effortlessly.
Bills should contain relevant information such as supplier details, bill items, due dates, and payment status.
The system should provide a clear overview of payment history and outstanding bills for efficient tracking.
Bills should be generated accurately and in compliance with applicable accounting standards.
Additional Information:

Effective bill management is crucial for Liberu Accounting users to manage expenses, track payments, and maintain healthy supplier relationships.
The implementation should follow best practices, adhere to accounting standards, and ensure a seamless bill management experience.