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Supplier Invoices

Step 1 of 4
Open Supplier Invoices, then click New Supplier Invoice
1Open Supplier Invoices, then click New Supplier Invoice

In the side menu, click Supplier Invoices, under STOCK. Or press 8 whenever you are not typing in a box. Supplier Invoices opens on a list of what you already have. Search, sort and filter it to find one and click it to open it, or click New Supplier Invoice to start a new one.