Page Comparison

When you have received an invoice from a supplier

and you wish to match the invoice number up to jobs that have been carried out by the supplier then you need to use this screen.

1. In the Selection Criteria section enter the Job Number, Trip Number and/or Supplier that you have the invoice for.
2. Under Supplier Invoice Number double click in the text field and enter the Invoice number
3. Click Save

Invoice Item and date can be added in the same way