How can I automatically create bills when receiving orders from local suppliers?

When you receive an order from a local supplier with the same base currency, Qblue can automatically create a bill for you. 

To enable this setting:

1. Go to My account, then select Settings.
2. Under the Purchases section, click Options.
3. Click the toggle labelled "Create bill when receiving orders from local suppliers have the same base currency" to turn the feature on/off.
   
4. Press Save.