Add Invoice - Revision history

Pinvoicer: /* Create an Accounts Payable Invoice/Credit Note */

2018-05-20T22:25:14Z

Create an Accounts Payable Invoice/Credit Note

2018-05-20T22:19:38Z

Create an Accounts Payable Invoice/Credit Note

2018-05-20T22:18:45Z

Create an Accounts Payable Invoice/Credit Note

2018-05-20T22:17:48Z

Create an Accounts Payable Invoice/Credit Note

2018-05-20T22:15:53Z

Create an Accounts Payable Invoice/Credit Note

2018-01-23T05:06:29Z

2018-01-22T05:14:25Z

2018-01-22T05:13:44Z

2018-01-19T00:51:39Z

Create an Accounts Payable Invoice/Credit Note

2018-01-19T00:48:34Z

Create an Accounts Payable Invoice/Credit Note

@@ Line 42: / Line 42: @@
 ====Create an Accounts Payable Invoice/Credit Note====
 From the main menu click on the <kbd>Invoices</kbd> and then the <kbd>Add Invoice</kbd> and then choose the relevant supplier from the dropdown list (note if the supplier is not there you will need to [[Add_a_Client| add]] it first) - the click the <kbd>Select Supplier & Location</kbd> button.
@@ Line 50: / Line 52: @@
 Then select the supplier name and click on the <kbd>Select Supplier</kbd> button. Then enter the details for the accounts payable (supplier invoice).
 =Related Pages=

← Older revision		Revision as of 22:19, 20 May 2018
Line 43:		Line 43:
	====Create an Accounts Payable Invoice/Credit Note====		====Create an Accounts Payable Invoice/Credit Note====

−	From the main menu click on the <kbd>Invoices</kbd> and then the <kbd>Add Invoice</kbd> and then choose the relevant supplier from the dropdown list - note if the supplier is not there you will need to [[Add_a_Client\| add]] it first.	+	From the main menu click on the <kbd>Invoices</kbd> and then the <kbd>Add Invoice</kbd> and then choose the relevant supplier from the dropdown list (note if the supplier is not there you will need to [[Add_a_Client\| add]] it first) - the click the <kbd>Select Supplier & Location</kbd> button.

← Older revision		Revision as of 22:18, 20 May 2018
Line 43:		Line 43:
	====Create an Accounts Payable Invoice/Credit Note====		====Create an Accounts Payable Invoice/Credit Note====

−	From the main menu click on the <kbd>Invoices</kbd> and then the <kbd>Add Invoice</kbd> and then choose the relevant supplier from the dropdown list - note if the supplier is not there you will need to [[~~Add Client~~]] first.	+	From the main menu click on the <kbd>Invoices</kbd> and then the <kbd>Add Invoice</kbd> and then choose the relevant supplier from the dropdown list - note if the supplier is not there you will need to [[Add_a_Client\| add]] it first.

← Older revision		Revision as of 22:17, 20 May 2018
Line 43:		Line 43:
	====Create an Accounts Payable Invoice/Credit Note====		====Create an Accounts Payable Invoice/Credit Note====

−	~~Click~~ on the <kbd>Add ~~Supplier~~ Invoice</kbd> ~~button~~.	+	From the main menu click on the <kbd>Invoices</kbd> and then the <kbd>Add Invoice</kbd> and then choose the relevant supplier from the dropdown list - note if the supplier is not there you will need to [[Add Client]] first.

@@ Line 46: / Line 46: @@
-[[File:Add_supplier_invoice.PNG |800px]]
+[[File:Add_supplier_invoice.png |800px]]
 Then select the supplier name and click on the <kbd>Select Supplier</kbd> button. Then enter the details for the accounts payable (supplier invoice).
 =Related Pages=

@@ Line 55: / Line 55: @@
 =Related Pages=
 * [[Invoices]]
 * [[Export Invoices]]

← Older revision		Revision as of 05:13, 22 January 2018
Line 50:		Line 50:

	Then select the supplier name and click on the <kbd>Select Supplier</kbd> button. Then enter the details for the accounts payable (supplier invoice).		Then select the supplier name and click on the <kbd>Select Supplier</kbd> button. Then enter the details for the accounts payable (supplier invoice).
		+
		+
		+
		+	=Related Pages=
		+	* [[Export Invoices]]

@@ Line 36: / Line 36: @@
 [[File:add_invoice_form.PNG |800 px]]
@@ Line 41: / Line 43: @@
 ====Create an Accounts Payable Invoice/Credit Note====
-Click on the <kbd>Add Supplier Invocie</kbd> button.
+Click on the <kbd>Add Supplier Invoice</kbd> button.
 [[File:Add_supplier_invoice.PNG |800px]]

← Older revision		Revision as of 00:48, 19 January 2018
Line 36:		Line 36:

	[[File:add_invoice_form.PNG \|800 px]]		[[File:add_invoice_form.PNG \|800 px]]
		+
		+

	====Create an Accounts Payable Invoice/Credit Note====		====Create an Accounts Payable Invoice/Credit Note====
		+
		+	Click on the <kbd>Add Supplier Invocie</kbd> button.
		+
		+
		+	[[File:Add_supplier_invoice.PNG \|800px]]