Supplier Invoice - Fields and Buttons

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.