Register Supplier Invoice

Register Supplier Invoice

Register Supplier Invoice


Supplier Invoices:

The grid is available at Purchasing >> Purchase order >> Select one PO from the grid >> Invoices tab 



Create an invoice:

When you are on the “Supplier Invoices” grid, click on the “Create New Invoice” button.




Associate a purchase order:

You can associate as many purchase orders as you want with a supplier invoice.

You just need to select the PO in the drop-down list, then fill the total to invoice and click on “Associate”

The PO is then associated with the “Related Orders” section, and the supplier invoice amount is updated.

Add a payment:


When you receive a payment from your supplier, you can enter it in the “Payments” tab to update your invoice status.

                                                                                        

The above grid will list all payments from the supplier invoices.



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