Supplier invoice

1. Supplier invoice

   One supplier bill with its lines, taxes and payment status.

2. Approve & pay

   Check the match, approve the bill if it’s correct, then mark it as paid from here.

3. 3-way match

   Compares the order, the receipt and this invoice so quantities and prices all line up.

4. The invoice in full

   Check the lines, taxes and total against the purchase order, then approve it for payment.