You can add an invoice to a supplier. You can add the parts and prices in system settings. Or you can manually type items into the invoice.
In order to do this, first, locate the supplier from the list that you want to add an invoice to:
Click 'Add new invoice' in the top right of the invoice section.
You will now see a page where you can create the invoice. Please ensure you fill in all required fields (marked with an asterisk) Click 'Add supplier invoice' when you have completed the invoice.
You can also edit an invoice if someone has made a mistake.
Please note, if this invoice has already been sent to your accounting package you must edit the invoice manually in the accounting package. Once you have edited this invoice within Commusoft you will be prompted to do this.
Click 'View' next to the invoice you want to edit.
Click 'Edit' in the top right corner.
You will now see a page with the fields you can edit. Change this information as required and click 'Save'.