Would you like to register your supplier invoices?
With the"Purchase invoices" app, enter invoices sent by your suppliers, detailing prices and quantities for each item.
This module lets you enter invoices received from your suppliers, so you can check your purchase orders. You can then transform your purchase invoices into business expenses in just one click, and track their payment.
Activating the "Purchase invoice" app adds a new menu to the "Purchases" tab.
To create a new purchase invoice, click on "New purchase invoice".
The application lets you quickly compose your purchase invoice using data already saved on your Virtual Office:
- Your supplier catalog products
- Your company details
- Your suppliers' contact details
Purchase invoices are automatically numbered and dated.
The creation of a purchase invoice, like that of a quotation, invoice, purchase order or delivery note, is a two-step process. First, enter the characteristics of your sales document and the details of your supplier, then validate.
Then save the list of items, indicating the quantities for each.
Turn your purchase invoice into a company expense with a single click. You can then track the payment of your invoice.
