Finance - Supplier Billing Reports

Written by commonsku | Jul 30, 2022 6:17:29 AM

In this section:

1. Receive Bills Report

2. Entering one supplier bill for one PO

3. Entering supplier bill details

4. Entering more than one supplier bill for one PO

5. Entering one supplier bill for more than one PO

6. Entering a supplier bill against a sales order

7. Export bills report

8. Exporting a supplier bill to Quickbooks Online

9. Exporting a supplier bill to Xero

10. Exporting a supplier bill as an XML or CSV

11. Exported bills report

12. Deleting a supplier bill

Receive Bills Report

Entering one supplier bill for one PO

Entering supplier bill details

Entering more than one supplier bill for one PO

Entering one supplier bill for more than one PO

Entering a supplier bill against a sales order

Export bills report

Exporting a supplier bill to QuickBooks Online

Exporting a supplier bill to Xero

Exporting a supplier bill as an XML or CSV

Exported bills report

Deleting a supplier bill

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