Accountants Enterprise only

The Creditors Invoice window enables you to enter supplier invoices in the system. When supplier or creditor invoices have been posted to the general ledger, payments can be allocated against them.

Click Ledger to open the Payments window.

Use the Bookkeeping > Creditors > Creditors Invoices on the main menu to complete the following tasks:

• Authorising and posting invoices from Bookkeeping
• Authorising and posting invoices from Supplier pages
• Creating standing orders from purchase invoices
• Entering suppliers’ adjustments or credit notes
• Entering supplier invoices as disbursement entries to WIP
• Recording supplier invoices
• Authorising and posting supplier invoices