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Home > Suppliers > How to attach an item from a supplier order or supplier invoice to a customer invoice
How to attach an item from a supplier order or supplier invoice to a customer invoice
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The purpose of this article is to show you how to attach an item from a supplier order or supplier invoice to a customer invoice.

 

 

You can attach items from a supplier invoice or a stock order.

 

1. Firstly select the star button on the top right hand side. 

 

2. Then select "Attach To Invoice"

 

This is what it looks like from a supplier invoice:

 

 

This is what it looks like from a stock order:

 

 

3. Now select the items you would like to attach to the invoice and press the green tick

 

 

4. Select the invoice you would like to attach the items to

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