For Business.
Adding supplier invoices allows you to keep track of your company expenses, and attach them to purchase orders where necessary. Typically, when you purchase a product or service from a supplier (such as materials for manufacturing or office rental), you are provided with an invoice for payment.
You can upload the basic details of this invoice to Knack. Doing so allows you to generate accurate financial reports, and attaching it to a purchase order ensures that no fraudulent payments are made.
You can create a supplier invoice by either;
You are able to add the following information;
You might create the same invoice twice if, for example, you make two separate payments to the supplier on different dates.
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Suppliers And Services > Products and Services
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Suppliers And Services > Purchase Orders
You can create a purchase order in one of two ways;
In the main menu > invoicing > add purchase order.
Find a supplier > open the Supplier View > purchase orders > add purchase order.
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Suppliers And Services > Products and Services
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