Katipolt

Orders - Charge Up Jobs (Add – Edit)

Orders – Quoted Jobs (Add – Edit)

How to manually enter a Purchase Invoice/Credit Note

Purchases – Invoice/Credit Note (Add – Edit)

How to import a Purchase Invoice/Credit Note

Purchases – Invoice/Credit Note (Import - Edit)

How to import a Purchase Invoice/Credit Note PDF for a Supported Supplier

Purchases – Invoice/Credit Note PDF Import (Supported Supplier)

How to import a Purchase Invoice/Credit Note PDF for a Non-Supported Supplier

Purchases – Invoice/Credit Note PDF Import (Non-Supported Supplier)

How to Add Sub-Contractor Labour Costs/Hours onto a Job

Purchases – Sub-Contractor Costs (Enter)

How to import Purchase Invoice/Credit Notes from a Supplier email

Purchases - Invoice/Credit Note Email Import Queue

How to move a Purchase Invoice/Credit Note or Product from one Job to another Job

Purchases - Invoice Reassign / Product Reallocation

How to remove a Job Reference if a Purchase Invoice is not a Job cost

Purchases - Invoice/Credit Note Remove Job Reference

Austin Rasmussen

Help with making Supplier Orders and entering Purchase Invoices

Orders & Purchases

Find answers and get help from Intercom Support and Community Experts

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