Making Business Easier Since 2011

Start typing a topic to find help from our knowledgebase...
Introduction

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.


Level 4
Forever Free


Last updated on 25 July, 2017



Adding a Supplier invoice

You can upload a supplier invoice by either;

You are able to add the following information;

  • The invoice number and date.
  • The total invoice amount and taxes.
  • The amount paid against the invoice.

You might upload the same invoice twice if, for example, you make two seperate payments to the supplier on different dates.


Level 4
Forever Free


Last updated on 25 July, 2017


Adding a Supplier invoice :: Knack Knowledgebase :: Business Management Software


More Articles Like This
Price Tiers

You will notice that when you create a prospect or client, you have the option to select the price tier that they fall under. This allows you to se...

Disabling or Enabling a Supplier

A supplier can be enabled or disabled from the supplier menu. To complete this action; Finding the supplier and opening the Supplier View. Clickin...

Temporary Products and Services

When you create a new quote, you will notice that you have the option of using a new product or service. You do not need to create products or serv...