Invoices

How to Create an Invoice
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
How to Create an Invoice for a Purchase Order and Match it
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
How to Approve an Invoice
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
How to Track an Invoice
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
How to Import Items in Invoice via excel
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
How to Mark the Invoice as Paid
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
How to Create Recurring Invoices
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
Credit Note
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
How to Edit an Invoice After it is been Approved
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
Supplier Invoice Number
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