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.
Suppliers And Services > Purchase Orders
You can generate one or more purchase orders from an invoice that you have issued. To do so;Open the invoice that you issued.Click on the "issue purchase order" item in the left navigation.This will o...
Suppliers And Services > Products and Services
A complex product or service allows you to create an item that is a combination of simple products or services. For example, you might sell a furniture set that is made of a table and 6 chairs, where ...
Suppliers And Services > Suppliers
There are two options for locating an existing supplier;Using the supplier list and filters.Using Smart Search.Using the supplier list;Go to suppliers > manage > view suppliers.This will open a list o...