Entering a supplier invoice
This guide has been reviewed against our global client base and classed as relevant to all regions
This article covers how to enter an invoice received from a supplier which is to be paid by a landlord or tenant
From the Lettings/Rentals menu, click Supplier Invoices and select New Invoice:
1. Locate the works order
Not all invoices will have Works Orders. For example:
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2. Complete the remaining fields All fields should be entered - if there are missing fields, you may not be able to save APAC customers only: The BPAY reference field will be available providing the payment method set against Company level has been set to BPAY | |
3. Review and update the status Depending on business process/invoice type
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4. Save and add another option If you need to add another invoice:
| Clicking Save and add another allows you to copy over specific information to a new supplier invoice to reduce manual data entry |
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