• Record the supplier invoice details for individual costs by searching for the job on the invoice and then going to the project or using the search function
• Go to the Costs tab in the job bag
• Click the relevant description to open the cost details modal
• Scroll down to the bottom of the modal and, in the financial section, enter the invoice date, number and value  into Supplier Invoice fields
• Tick the paid checkbox if the invoice has been paid
• Click Up-date and close