Received Invoices

Reports -> Financial -> Received Invoices

An invoice number can be entered on a QOH entry, or during the receive of a stock or special order PO item. This invoice number refers the invoice on which the item is invoiced.

This is a quick and easy way to link invoices back to the PO or QOH item that the invoice is for. When using the accounting integration, invoices are entered in full. Use the received invoices function to track invoices when not using the accounting integration.

Enter an invoice number and all partial or full matching occurances of the invoice will be displayed. Click on the match to go to the QOH or PO on which the invoice appears.