Creating a vendor invoice is essential for recording the financial obligations of your organisation to its vendors. This guide will teach you how to enter vendor invoices into SapphireOne.
1. Navigate to Accounts > Payables > Vendor Invoice.
2. Enter the Vendor ID. The system will auto-fill the vendor details.
3. Fill in the Invoice Number, Order Number (if applicable), Date, and Period.
4. Enter the Total Cost of the transaction, including Tax.
5. Save the invoice.
For more detailed information, refer to the Accounts > Payables > Vendor Invoice article.