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