Generate a Purchase Vendor Invoice

The Purchase Vendor Invoice function allows you to enter and manage invoices from vendors for purchases related to Job Projects, ensuring proper cost allocation. The steps are as follows:

1. Navigate to Job Projects > Costs > Purchase Vendor Invoice.
2. Enter the Project ID.
3. Fill in the Invoice No and Order No.
4. Attach any relevant documents.
5. Enter the Invoice Date and Due Date.
6. Specify the Vendor Details including ABN, Total Owing, and Credit Terms.
7. Complete the Transaction Details Area with terms and conditions.
8. Save the invoice.

For more detailed instructions, please refer to the Job Projects > Costs > Purchase Vendor Invoice article.