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

  • You can add and edit this field on the Invoice page


Please note: Supplier Invoice #s are checked for duplicates. You can't create Invoices with identical Supplier Invoice numbers. You can turn off this feature here



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

Please reach out to us via the online chat if you have any questions.