po_invoice
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Table of Contents
Purchase Order Invoice
The PO Invoice screen is used to enter your Supplier Invoice details for your Purchase Orders. These can then be exported to Excel/CSV.
PO Invoice List
The PO Invoice List will display all PO Invoices that have been created, and can be filtered to return the records you are searching for using the column filters.
From this list, you can also use the 'Export Invoices' button to generate an export file of all PO Invoices which were due to be exported.
Add a PO Invoice
View/Edit
Export PO Invoices
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