Supplier Invoices are the invoices you receive from your Supplier. They include all of the costs incurred on a job, and need to be captured into Chase, typically against Purchase Orders issued to suppliers. They enable reporting, and provide an accurate indication of how profitable a job is.
Create Supplier Invoice dialog
There are 4 options for populating the Supplier Invoice values. These options can be accessed with unique shortcut letters. The options are:
Supplier Invoice screen