Supplier Invoices

Owned by Kevin O'Brien (Unlicensed)

Last updated: Aug 23, 2018

1 min read

When a Supplier Invoice has been saved it is stored on the Supplier Invoice page, where it can be found and opened.

To view it, from the main menu select Financials > Supplier Invoices.

The Supplier Invoices page displays.

Search for the Supplier Invoice(s) by a combination of Invoice Number, Supplier and Status.
Click the CSV or Excel button to download the search results in CSV file or spreadsheet format.
Open the Supplier Invoice by clicking it's Number link (e.g. 234 in the example above).

For information on how to process a Customer invoice see Supplier invoices Service Provider and Service Provider completes invoice for Supplier.