Produce or print invoices for goods and/or services received from your suppliers. The suppliers’ accounts and your stock levels will be updated simultaneously.
Also known or referred to as purchase invoices. This switch can be used on its own or in conjunction with the purchase order and supplier delivery note switches.
Supplier invoices are received from your suppliers once they have supplied you with goods and or services. You can invoice multiple Purchase Orders on one Supplier Invoice. You can optionally allocate Supplier Invoice line items to Jobs.