The Supplier Invoicing option provides effortless entry of
supplier invoices.
| Key features |
Line-by-line
transaction entry for taxable and
tax-free items. Calculate GST/VAT from tax-inclusive
or tax-exclusive prices.
|
Automatically
read in invoice items from goods received notes or,
if you have the Purchasing option, from
purchase orders. |
Read in the invoice against the
credit note if current invoices for the supplier exist
in the system.
|
Automatically produce credit adjustment
notes for settlement discounts. |
Automatic
allocations to General Ledger accounts,
itemising all purchases. |
Full General Ledger audit trail. |
Customisable transaction entry
screens to display only the information you require. |
Automatically
fax and email documents by using the Attaché Alex
Document Delivery
service. |
