You can add a Supplier Invoice # to gain more control over documents in Precoro. The Supplier Invoice number can include numbers, letters, and symbols.
A Supplier Invoice number is displayed in:
- Invoice list
- Payments lists
- Invoice document page
- PDF documents
How to add and edit a Supplier Invoice #:
- You can add a Supplier Invoice Number while creating an Invoice:
- Or on the Invoice page when the Invoice has a "Draft" status:
In Precoro, you can search by Supplier Invoice number in Document lists:
- Open Invoices —> click Filters —> enter a number in Supplier Invoice # field —> filter your list.
- To search by two or more numbers, you may enter them with a comma.