Create Your Supplier Invoice Template for Legal Effortlessly

Supplier invoice template for Legal

hey guys i'm rita in this episode i will show you how you can add a supplier invoice on accounting to add the supplier invoice either we can go through quick links from here click on bill or we can go through purchase section and click on bills section there from here click on new bill and we are presented with a new supplier invoice template here start by clicking on add a vendor so in case i have green limited bill date select when this supplier invoice is issued on number you can keep a system automatically generated invoice number or you can add a supplier invoice number here okay due date i have 17 and you can add any other numbers if they've been referenced on the supplier invoice add an item i had let's say candy bars and i have her chest thousand of these add multiple lines if there are multiple lines so you can split supplier invoice okay add the notes under advanced we can choose where we want to keep these costs so for example this costs relates to in my case i will keep on the materials and i can add an attachment so i have green limited invoice here click open file is attached and click save okay if you have received stock and as well as invoice you can mark this invoice as received okay and you will be able to paste this invoice letter so this is the way how you can record supplier invoice on accounting if you have any questions or require any further advice feel free to reach out to me also i have shared the links in description section below to my complete accounting tutorial as well as review of this accounting software if you haven't seen it yet check it out [Music]