How do 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 > Settings > Purchases > Options.
2. Click the toggle labelled "Create bill when receiving orders from local suppliers have the same base currency" to turn the feature on/off.
   
3. Click Save.