How to create a Supplier Invoice

The Create Supplier Invoice page allows you to create the invoices that you receive from your Suppliers and then assign the Purchase Orders to keep track of them. This allows you to make sure that all Purchases are accounted for

Create Supplier Invoice

1. Click Suppliers
2. Click Invoice Enquiry
3. Click Add Supplier Invoice
4. From here you can enter the Category break down of the Invoice and select the Purchase Orders involved

Supplier Invoices are then tracked in the same way that Purchase Orders\Stock Receipts were originally tracked, allowing you to see up coming payments and balances

Enable Supplier Invoice Tracking

1. Click Settings & Tools
2. Click Advanced Configuration
3. Click Supplier
4. Click Track Supplier Invoices
5. Click Save