Invoices and Bills Processing
Information on scanning, uploading, viewing and publishing Invoices, Bills, Receipts and Credit Notes for Purchase and Sales invoices
By Brian and 5 others6 authors44 articles
- Create a contact from the invoice
- Allocate Supplier Account/Category/Tax Code to an invoice
- Tax Inclusive and Tax Exclusive Invoices
- Add a VAT summary
- CIS payments on purchase invoices
- Currency Conversion and Selection
- Applying Cost Centres/Tracking Categories to Invoices
- Mark purchase invoices as 'paid'
- Edit the supplier or customer name on invoices
- Add Line Items manually
- The Document ID
- Archive a document
- How to share an invoice image link
- Download invoices
- Manage archived documents
- Delete an invoice or supplier statement
- Tracking invoices with projects or categories
- Add invoices to a VAT period
- Download invoices for a VAT period
- Invoice history
- Purchase Order Matching for QuickBooks Online and Xero