A user can view the list of all purchase bill, click on Suppliers -> Purchase Bills -> View Purchase Bill.
![](http://bharatbills.in/wp-content/uploads/2018/10/Screenshot_10.png)
That section will contain the list of purchase bills, by default all last one-month bills be there, if want to check the all bills than click on view all at the top right corner otherwise you can select the duration.
![](http://bharatbills.in/wp-content/uploads/2018/10/Screenshot_11-920x473.png)
This is the view of purchase bills, There are options are like
- view- user can open the purchase bill and can take a print out.
- edit- click on this button if you want to modify purchase bill.
- delete – Want to delete the purchase bill than click on the delete button.
Edit Purchase bill will open the same purchase bill for editing like
![](http://bharatbills.in/wp-content/uploads/2018/10/Screenshot_12-920x496.png)
change accordingly and click on the update button. Once you will click on update system will update the purchase invoice as well supplier account and product stock.
More Useful Link
- How to add Supplier in BharatBills
- How to add Payment in BharatBills
- How to update Payment in BharatBills
- How to update supplier details in BharatBills
- How to add Supplier Debit note in BharatBills
- How to add Supplier Credit Note in BharatBills
- How to add Purchase Return in BharatBills
- How to Add Purchase Bill in BharatBills