Recording supplier invoices is the final stage in the purchasing process: it's this stage that produces the accounting lines in the Purchasing Journal.
Today, there's a simple way to record supplier invoices:
- Direct input
For simple purchases that do not require a supplier order and delivery (e.g. telephone subscription), the easiest way is to record the invoice directly: Purchasing > Supplier invoices
[box] Tip: From the record a Supplierrecord, you can view the following tabs Invoices and add new ones[/box].
Good to know: The principle is exactly the same for entering Credit notesvia the following path : Purchasing > Supplier credit notes
[box] Tip: From a Supplier invoiceseveral functions can be accessed with a single click, such as creating a credit notea Paymentor a Receipt slip[/box]