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Enter Supplier Invoice

Enter Supplier Invoice

Record a supplier invoice against goods received or as a direct charge.

Against a GRN

  1. Select the supplier
  2. Outstanding (uninvoiced) GRN items are listed
  3. Check items to include on this invoice
  4. Enter the Supplier Invoice Reference
  5. Adjust prices if they differ from the PO
  6. Click Process Invoice

Direct Charges

You can add additional charge lines (freight, handling) with their GL account codes alongside the GRN items.

See Also