NavigateERP for African business

Supplier invoices

Record the supplier's bill - from the goods received or directly.

Steps

  1. From goods received: open the GRN and click Copy to → Supplier invoice.
  2. Or go to Purchasing → Supplier invoices → New for services and expenses (use a G/L account line).
  3. Enter the supplier's invoice number and date and check the totals.
  4. Click Post - the supplier is owed the total.

Good to know

  • An asset you bought? Put the line on 1095 Asset acquisition clearing and capitalize it in Fixed assets.