You can add an invoice to a supplier. You can add the parts and prices in system settings. Or you can manually type items into the invoice.
Watch a quick video showing you how to add an invoice
Or read how to add an invoice
- You will see a navigation bar at the top of your screen. Click Suppliers to open the supplier tab
- Click View all suppliers in the top right corner and select the supplier from the list that you want to add an invoice to
- Click Add new invoice in the top right of the invoice section
- You will now see a page where you can create the invoice. Please ensure you fill in all required fields (marked with an asterisk) Click Add supplier invoice when you have completed the invoice