Use this window to invoice a supplier for services or other non-stock products. You can also modify and print the invoices. Invoices of various statuses are displayed in this window.
Outgoing Supplier
Invoices
Correction Invoice
Create Outgoing Supplier Invoice
Enter
General Information
Enter
Tax Lines
Enter Period Allocation Rule
Enter
Pre-Posting
Enter One-Time
Supplier Information
Modify Installment Plan And Discounts
Enter
Interest Fine Details in Outgoing Invoices
Print
Work Copy for Outgoing Supplier Invoice
Print Outgoing
Supplier Invoice
Outgoing
Supplier Invoices with Posting Errors
View Vouchers
Reprint Outgoing
Supplier Invoice