Invoices
In Precoro, there are several ways to create an Invoice: Create an original Invoice from scratch without the Purchase order. Or generate the Invoice fro...
Thu, 23 Dec, 2021 at 5:32 PM
In Precoro, there are two ways to create an Invoice: from scratch without the Purchase order. Follow the link to see how it works. from an existing PO. ...
Mon, 6 Jun, 2022 at 6:40 PM
There are three ways to approve an Invoice from: Preview (incl. Mass approval option) Specific Invoice Email Preview (incl. Mass approval option) ...
Mon, 15 Nov, 2021 at 7:43 PM
To track an Invoice, please, follow these steps: 1. Go to the left-side menu and open the Invoice module. 2. You can track the invoices statuses direct...
Thu, 7 Oct, 2021 at 10:47 PM
Importing items via excel is a fast way to fill in the Invoice and very easy if you have the excel Invoice from the supplier. Just press the Import Item...
Thu, 7 Oct, 2021 at 10:46 PM
To mark the Invoice as Paid follow these steps: Open the Invoices list; Click on the To be paid Invoices info-card on this page to find all the invoices ...
Fri, 14 Jan, 2022 at 6:16 PM
Recurring Invoice resolves the problem of manually and repeatedly sending Invoices to your accountant every week. With this feature, you can automate regula...
Wed, 28 Jul, 2021 at 7:29 PM
A Credit Note is a commercial document that a supplier produces to notify the customer about a credit applied to the customer's account & Invoice. ...
Mon, 4 Oct, 2021 at 2:58 PM
An approved Invoice is a critical accounting artifact regarding the company's procurement history. If this Invoice contains any errors or notes, you...
Wed, 27 Apr, 2022 at 8:21 PM
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 ...
Mon, 4 Oct, 2021 at 3:03 PM