How to manage Creditor Invoices

How to manage Creditor Invoices

How to manage creditor invoices in d6 by capturing supplier invoices for payment processing.

Finances > Creditors: Invoices

How do I capture a creditor invoice?

  1. Navigate to Finances > Creditors > Invoices.
  2. Click Add Invoice.
  3. Select the creditor.
  4. Enter the invoice number, date and amount.
  5. Link to the GL account.
  6. Click Save.

Frequently asked questions

Can I attach the original invoice document? Yes. Use the attachment option on the invoice record to upload a PDF or image of the supplier invoice.

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