Supplier invoice 

The module is used to record and view the invoices received from your supplier. The invoices are grouped by their suppliers registered in the system. 

To view a list of supplier invoices 


Steps:

  1. Go to office administration module 
  2. Under suppliers section click on the “Supplier Invoice” link 
  3. Scroll down to view all the invoices and their status (active, cancelled, partially paid, fully paid)