How do I add a Creditor (Supplier) invoice?
A Creditor invoice is also a known as a Recipient Invoice.
Note: a new supplier can be added to the Suppliers and Customers list by clicking the [+] button on the right of the Supplier box.
Note: You can enter as many invoice dissection lines as required.
Note: Dissection lines may contain description information only, with no price e.g. for a long description on a service type invoice.
Note: Use the [+] button at the end of the Detail field to maintain a list of standard invoice items (description and price) to speed up invoicing.
Note: To produce a "Recipient Created Invoice", click the Print button to preview the whole invoice and then click the printer icon if required.