Browse by Solutions
Browse by Solutions
Questions by Category: "Supplier invoices"
-
Supplier Invoices in Apptivo allows you to create an Invoice based on the bill provided by the Supplier for the products ordered. Let us go through the below instance for a detailed pic...more
-
Once you have completed successful authentication with Xero, you can now create supplier invoices in Apptivo with single and multiple accounts syncing with Xero. Lets go through the fol...more
-
Supplier Invoices are nothing but invoices that are used for recording money owed to suppliers and any tax applicable to the purchase. Supplier invoices are generated after receiving pr...more
-
Businesses involve transactions with multiple suppliers. Especially if the industry is product-based, different items are purchased from different Suppliers. To maintain the records eas...more
-
Apptivo Supplier Invoices App allows you to create invoices related to supplier transactions. The Apptivo Intelligence Dashboards for supplier invoices app will enable you to create cus...more
-
The integration with Xero enables you to create supplier invoices with taxes syncing with the Xero application. For that, you need to do the following. Add Currency in Xero Create Tax ...more
-
A custom view is a feature that allows you to search & filter a list of supplier invoices, then select the columns you want and save a shortcut for later. This view feature is stand...more
-
The SMS template feature of Apptivo is utilized while sending SMS as an action in Triggers. To make use of the SMS feature, it is essential to add a phone number in the Contact Center A...more
-
When delivering your Supplier invoices to sellers with email, you'll be able to provide a customized message for every invoice. You always have the option to modify this text when sendi...more
-
Tags are the labels that are used to identify the supplier invoices by category. It allows group records from the various category by common use which facilitates finding or searching f...more
-
By default the multi currency field is generated in the Supplier Invoices App. There is no need of configuring any setting for multi currency here. You can choose your own preferred cur...more
-
The Purchase Orders app allows you to create all the items you are going to buy from the supplier. This will help you to associate with supplier invoices and supplier payments. Steps to...more
-
Supplier Invoice tags help you to organize your supplier invoices into groups and also allows you to view the list of supplier invoices by particular tag. Tags are nothing but labels wi...more
-
Steps to Record Payment in Supplier Invoices Log in and access Supplier Invoices app from your universal navigation menu bar. Click on “By Status” and select “All” from the lef...more
-
Supplier Invoices are generated after receiving products from suppliers. You can delete a supplier invoice if it is not fully paid. Steps to Delete Supplier Invoices Log in and access ...more