Manual Supplier Invoice

1.Go to the back-office and click on the option Accounts Payable - Transactions and then click on the option Manual Supplier Invoice.







2. This Application is used to displays the manual supplier Invoice.

The following Image shows details of manual supplier Invoice.

3. In Above image enter the Account code and Trans Ref then click on Add Button then it will displays the following image.

4. In Above image fill all the details then click on Right mark on left hand side and click on save button.