| Field | Description |
|---|---|
| Invoice Number | Enter the invoice number. |
| Invoice Date | Select the invoice date. |
| Notes | Enter any text you want to be added to the Supplier invoice, for example, concerning problems with the delivery or instructions. |
| Terms | The deadline for the Supplier to provide the invoice. Usually 30 or 60 days. |
| Net | Enter the cost before tax. |
| Tax | Enter the tax amount. |
| Attachments | Attach files to the invoice as required. |
| Button | Description |
|---|---|
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| Receive Invoice |
