Purchase Orders
      Back to home
      1. Knowledge Base
      2. Quoting, Ordering, Invoicing and Bills
      3. Purchase Orders

      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).

      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