Purchase Invoice Report

Purchase Invoice Report

This report has been added to give a single report in which you can see matched invoices and which Purchase Orders have been matched against them.

The report includes all information about each matched invoice including; the register number, the date the invoice was created, supplier details (code, name and invoice number), the total invoice cost, how much is VAT, how much is Carriage, the current status of the invoice and then the dates of certain actions (when it was registered, when it was matched, when it was autorised ) followed by who completed these tasks.

The new inclusion has added the "purchase orders" field to the end of the report. This will show the PO number of any purchase orders that have been matched against the invoice. Unfortunately, this feature only works retrospectively and therefore will only show any purchase orders going forward.




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