Invoices
In Precoro there are several ways to create an Invoice: You can create an Invoice from scratch, without the Purchase order Or you can create the Invoic...
Fri, 13 Nov, 2020 at 10:48 AM
In Precoro there are several ways to create an Invoice: You can create an Invoice from scratch, without the Purchase order. Follow the link to see how i...
Fri, 13 Nov, 2020 at 12:13 PM
You get an email notification that you need to approve an Invoice. Then you follow the link in the email. It directs you to the appropriate Invoice. He...
Mon, 30 Dec, 2019 at 12:53 PM
In order to track a Invoice, please, follow next steps: 1. Go to the left-side menu and choose Invoice 2. Choose the required Invoice. 3. After you ha...
Mon, 30 Dec, 2019 at 12:56 PM
It’s a fast way to fill in the Invoice with items. Very helpful if you have the excel Invoice from the supplier. Just press Import Items and follow the...
Fri, 13 Mar, 2020 at 5:38 PM
Click To be paid Invoices info-card on the invoice page and you will find all the invoices which have to be paid. Select the Invoice, scroll the pa...
Thu, 18 Jun, 2020 at 1:34 PM
Recurring Invoice solves the problem of manual sending repeating Invoices to your accountant every week. With this feature, you can automate regular payment...
Fri, 13 Nov, 2020 at 12:24 PM
Credit Note - is a commercial document that the supplier produces for the customer to notify the customer that credit applied to the customer's Invoice...
Fri, 18 Sep, 2020 at 10:58 AM
An approved Invoice is a company's procurement history. If this Invoice contains some error or notes, you're able to fix it up. In the revision...
Sat, 27 Mar, 2021 at 3:35 PM
You can add Supplier Invoice # to get more control over documents in Precoro. The Supplier Invoice number can include numbers, letters, and symbols. Suppl...
Wed, 24 Mar, 2021 at 6:58 PM