Manually Entering a Supplier Invoice

Modified on Fri, 19 Sep at 10:23 AM

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 Update and Close