How to create a supplier bill
Open Bills and create a record for the supplier invoice. Enter vendor, invoice number, invoice date, due date, currency, line items, taxes, discounts, total, and related order or receipt. Attach the invoice and check for duplicates. Confirm the bill matches the commercial and receiving records before submission. Resolve differences instead of forcing the bill to match.
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Use Create Advance Payment when the organisation needs to pay a vendor before there is a supplier bill to select. This is different from a bill payment and must later be applied or reconciled according to your accounting process. Who can do this ...
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