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 ...
Tue, 11 Oct, 2022 at 12:06 PM
How to Create an Invoice for a Purchase Order and Match it
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...
Thu, 14 Jul, 2022 at 9:38 AM
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 easily fill in the Invoice if you received the Excel Invoice from a Supplier. 1. Activate the Empty Rows for ...
Tue, 26 Jul, 2022 at 7:39 AM
How to Create Payments for the Invoices
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...
Mon, 3 Oct, 2022 at 7:41 AM
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