Add a supplier invoice

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

  1. You will see a navigation bar at the top of your screen. Click Suppliers to open the supplier tab



  2. Click View all suppliers in the top right corner and select the supplier from the list that you want to add an invoice to



  3. Click Add new invoice in the top right of the invoice section



  4. 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



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