Purchase Orders
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      Create a Supplier Invoice for an Order against a Job

      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