For Business.

Search
Start typing a topic to find help from our knowledgebase...
Please note that exact instructions and images may vary slightly from the current app version.

Introduction
Last updated on 12 April, 2019

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.






Adding a Supplier invoice
Last updated on 12 April, 2019

You can create 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 create the same invoice twice if, for example, you make two separate payments to the supplier on different dates.





Adding a Supplier invoice > Knack Knowledgebase > Business Management Software


More Articles Like This
Adding a Service

Suppliers And Services > Products and Services
Services are usually hourly or daily items that your company provides through labour or expertise in your field. For example, design, consulting or labour.You can add a service by either;Finding a sup...

Adding a Purchase Order

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. ...

Managing Product Stock

Suppliers And Services > Products and Services
Product stock allows you to keep track of the amount of stock you have available of any product, and prevent invoices going out with stock you do not have available. Important notes on stock;You can m...