This page shows you the supplier details, purchase orders, invoices, credit notes, and returns
At the top of the page there is a section called Supplier details
You can view the supplier details here (please note there are 2 pages of supplier details, you can navigate through them using the small circles in the bottom right of this section)
You can edit these details using the button in the top right. Click here to see a tutorial
The next section is purchase orders. This shows all the purchase orders you have for this supplier
You can view these purchase orders by clicking View next to the PO you want to view
You can also add new purchase orders by clicking Add new purchase order at the top right of this section
The next section is invoices. This shows all of the invoices for this supplier
You can view an invoice by clicking View next to the invoice you want to see
You can create a new invoice by clicking Add new invoice in the top right corner
The next section is credit notes. This shows all of the credit notes for this supplier. You can view a credit note by clicking View next to it.
You can add a credit note by clicking Add new credit note in the top right corner.
A credit note is created when the supplier owes you money, this can happen if they have overcharged you
The next section is returns. This shows all of the returns for this supplier. You can add a return by clicking Raise credit note in the top right corner. A return is like a credit note, however the return involves a return of goods or services, whereas a normal credit note is only money based