How to create a Supplier Invoice

The Create Supplier Invoice page allows you to keep track of the Supplier Invoices that you receive from your Suppliers and then assign them against the Goods Receipts you have recorded for the deliveries. This allows you to ensure that all Purchases Orders and Deliveries are accounted for.

Create Supplier Invoice

1. On the left-hand Navigation Bar click Suppliers and then click Invoices 
2. Click the Add Supplier Invoice button
3. From here you can enter the details relating to the Supplier's Invoice, add Additional Charges that may not have been on your Purchase Order and select the Docket Details (Goods Receipts) involved