Supplier invoices

1. Supplier invoices

   Bills you receive from suppliers, matched to their orders and deliveries so you pay the right amount. Click New to record one.

2. Each invoice

   Each row is a supplier bill — the supplier, amount, due date and whether it’s matched and paid.

3. Record an invoice

   Click New to enter a supplier’s bill and match it to a purchase order and receipt.

4. At a glance

   Cards showing total invoices and how many are matched, mismatched, approved and paid.

5. Filter by status

   Show only invoices in a chosen state — draft, matched, mismatched, approved or paid.

6. Find an invoice

   Search by supplier or invoice number to jump straight to the bill you need.