Procurement
Supplier Invoices
Record and manage invoices from suppliers
Tutorial video coming soon
We're recording guides for every feature. Check back soon.
Overview
Log invoices received from your suppliers, link them to Purchase Orders, and record payments to maintain a clear picture of your outstanding payables.
Step-by-Step Guide
- 1Navigate to Supplier Invoices from the sidebar
- 2Click Create Invoice
- 3Select the supplier and optionally link to a Purchase Order
- 4Enter the invoice number, date, and line items
- 5Save the invoice
- 6When payment is made, open the invoice and record the payment
Tips
- Linking to a PO makes reconciliation much easier at month-end
- Unpaid invoices are highlighted for quick visibility
Ready to try it?
Open the dashboard and navigate to Supplier Invoices