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SUPPLIER INVOICES

What is Supplier Invoices?
Supplier invoices are documents issued by suppliers to request payment for goods delivered or services rendered to a buyer or customer. These invoices typically include details such as the quantity and description of the items provided, the agreed-upon price, any applicable taxes or fees, the payment terms, and the total amount due. Supplier invoices serve as a formal request for payment and are used by the buyer to process and authorize payment to the supplier. Proper management of supplier invoices is essential for accurate financial record-keeping and maintaining smooth relationships with suppliers.

STEP 1: Go to back office
Select Purchases Module
Select Supplier Invoices

STEP 2: Select the supplier
Tap add to the invoice quantity
Select Enter Invoice