Purpose
Enter an invoice without GRN being entered previously. GRN document will be generated automatically.
Procedure
Use the same procedure as for the Purchase Order Entry.
Tips and Tricks
- Best way to pay utility bill / rent:
- Setup Supplier
- Preset the Item and set it as a Service
- Can also create a Quick Entry for this
- Edit Item Description in a Supplier Invoice:
- Works for items which allow an Editable Description
- First enter the Item and press the Add Item button
- Then edit the line for which the description has to be customized
- Get last payment account for supplier.
- When entering the payment account for the supplier we often choose the default account for the supplier.
- But sometimes it is necessary to remember the account into which payment was made if different from the default one.
- This may then be used in the next supplier payment.