Vendor invoice

Vendor invoice report

Vendor invoices are generated upon the transactions that have taken place between a vendor and the company. Vendor invoice reporting helps in generating the specific transactions of a particular month along with all the details of the vendors, products and prices. The users can easily generate it by selecting the preferred month. However, for achieving this the user do not need to go through a two staged process, only one stage is enough for achieving this, which is Report generation.

Report generation procedure

The completion of activation stage needs to be followed by the steps of report generation. Report generation needs to be completed following a few important steps, Billing menu -> Vendor invoice -> Payments -> Reporting -> preferred month -> create -> Save the generated PDF files.

Step 1

Step 2

Step 3