• Home
  • How To – Create a Supplier Invoice Template

How To – Create a Supplier Invoice Template

0 comments

  • Under the Administration Tab select Default Values
  • Select Supplier Invoice Template
  • Click Add New 
  • Enter in the Template Name
  • Type in the Supplier name and select from the drop down list
  • Enter in the invoice template details (Totals can be left blank and updated each time the template is used)
  • Click Save Invoice Template 

About the Author

Follow me


{"email":"Email address invalid","url":"Website address invalid","required":"Required field missing"}