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Manual supplier Invoice

  • Jun 25, 2021 10:19 AM UTC
  • 3 replies
  • 946 views

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Can anyone tell me where to find Print Invoice option in manual supplier invoice?

Best answer by Sachin Vithanage

Hi,

There is no option to print a Manual Supplier Invoice. Usually, Manual Supplier Invoices are entered to the system looking at the actual invoices sent by the Suppliers.But, you can print a debit or a credit note. To do this, first you have to enable ‘Print Debit/Credit Note’ checkbox for Manual Supplier Invoices.

 

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3 replies

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  • Superhero (Employee)
  • Jun 25, 2021 10:25 AM UTC

Hi,

usually Manual supplier invoice is used to register invoices which you get from suppliers and there is no need to print them.

Why do you want to print manual supplier invoice?

Best regards,

Adam


Sachin Vithanage
Hero (Former Employee)
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  • Hero (Former Employee)
  • Answer
  • Jun 25, 2021 10:25 AM UTC

Hi,

There is no option to print a Manual Supplier Invoice. Usually, Manual Supplier Invoices are entered to the system looking at the actual invoices sent by the Suppliers.But, you can print a debit or a credit note. To do this, first you have to enable ‘Print Debit/Credit Note’ checkbox for Manual Supplier Invoices.

 


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  • Author
  • Do Gooder
  • Jun 25, 2021 11:31 AM UTC

Thankyou so much! @Sachin Vithanage