Purchase Invoice Entry

Invoice Match and Entry

An invoice must the order lines received before it can be saved. Invoice matching is done in the account currency.

1. Select the Supplier to match the invoice received.
2. Select an order header. Deliveries are made on a rolling basis.
3. If the unit price has changed since the purchase order was issued, it can be modifed     
4. Enter the InvoiceNo, and Shipping Charge.
5. You can temporarily change the tax location for this delivery>
6. Click on Post to save the supplier invoice.
7. Note: Invoices can be posted right after receiving by setting the option in Company Details