You have created a job and have an order against the job, now you have received a supplier invoice for the order.
In this article we will take you through the steps to create a supplier invoice for a purchase order against a Job. You can then sync the Supplier invoice with your accounting provider (Xero, MYOB AccountRight and MYOB Essentials).
Step 1: Within a Job select Supplier Invoices
Step 2: Select Add
Step 3: Select Using Order
Step 4: Select the Order linked to the Job
Step 5: Fill in the required information, such as the Supplier Invoice Number, and Save
Step 6: Your Supplier Invoice has been created from the Order and is linked to the Job