Supplier Invoices

Introduction to Supplier Invoice Processing The supplier invoices window is the entry point to everything you do in recording, editing and printing invoices received from suppliers. When a supplier invoice is received, it is reconciled against the...

You can set processing privileges for a few types of supplier invoices and modify supplier invoice settings. Step 1: Navigate to User Maintenance File menu > Administration > User maintenance > Double Click on a user G...

Access to Supplier Invoice Settings Privilege to Modify Supplier Invoice Settings Selecting "Modify supplier invoice settings" allows the user to define supplier invoice processing rules. Refer to Set Supplier Invoice Processing Rules Select o...

Supplier Invoice Screen No POs Create Supplier Invoice - No POs Navigate to: Costings => Supplier invoices => New => Supplier Invoice Tab through and key in the required information. The totals on the footer must agrees to the total...

Supplier Invoice Screen With POs If a purchase order has been raised for a supplier follow one of the following processes if you wish to create a supplier invoice:  Create new supplier invoice and select PO Navigate to:  Costings =>...

Introduction Self billing talent can be performing artists or non performing artists.  They have an ABN and may or may not have a GST registration. Some may choose to contribute to superannuation.  To create a supplier invoice for self b...

Process Credit Card Statements  Ensure you have the privileges to process credit card statements and follow the process set up below: Navigate to: Costing > Supplier invoices Click on New; select Credit card statement Enter ea...

Introduction   Ensure you have the   privilege to create and edit talent agent invoices . Performing artists can be either self billing or they are employed by a talent agency. Talent agents issue supplier invoices for services render...

It is not possible to edit a paid Supplier invoice without first unhooking/removing the payment from the supplier Invoice.  The following steps should be taken when you want to edit paid supplier invoices.  This process is th...

Introduction to Features in the Supplier Invoices Window Navigate: Costings > Supplier invoices  to access the supplier invoices window. This screen is the entry point to everything you do in recording, editing and printing invoices from y...