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.