Precoro Help Center

In Precoro, there are several ways to create an Invoice:  Create an original Invoice from scratch without the Purchase order. Or generate the Invoice ...

TABLE OF CONTENTS In Precoro, there are two ways to create an Invoice The purpose of creating Invoices for the Purchase Order To create an Invoice for t...

There are three ways to approve an Invoice from: Preview (incl. Mass approval option) Specific Invoice Email Preview (incl. Mass approval option) ...

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...

Importing items via Excel is a fast way to easily fill in the Invoice if you received the Excel Invoice from a Supplier. 1. Activate the Empty Rows for ...

TABLE OF CONTENTS How to create a Payment in the Invoice  How to create the Mass Payments for Invoices  On the Payments page  On the Invoices page H...

Recurring Invoice resolves the problem of manually and repeatedly sending Invoices to your accountant every week. With this feature, you can automate regula...

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. ...

An approved Invoice is a critical accounting artifact regarding the company's procurement history. If this Invoice contains any errors or notes, you&#...

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 ...