Turbo Inventory

Sometimes you accidentally post a payment to the wrong supplier and you need to delete it, this is very easy in Turbo Inventory Head onto the left-hand Na...

Discounts and rebates can be offered to purchasers in a number of ways, for example trade discounts, settlement discounts, volume-based rebates and other re...

         From time to time you will need to adjust a suppliers's balance, maybe you need to set an opening balance or write off bad debt Head onto the...

Creation Date: March 15, 2023 Created By: David Joyce 1.Log into your Account 2. Click on  Suppliers 3. Click on List 4. Click on Pay a Supplier ...

Steps Click Suppliers Click Edit You will then be brought to the Supplier edit screen, from here you can change what you need and then click Save

VAT-only invoices typically come from Customs or from freight shippers and relate to the VAT element for goods previously imported.  They usually relate to ...

Does a supplier use a currency that's different from yours? By default Turbo Inventory is multi-currency, so you can add the supplier and choose their c...

Drop shipping is a method where the supplier does not store the items sold in stock but purchases the items from a third party and ships directly to the cus...

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...

With Supplier Invoicing turned on it makes it a lot easier to balance a Supplier Statement, as instead of trying to match back deliveries to an invoice you ...