What is it?

A form to allow you to log the arrival of an invoice from a supplier.

When do I do it?

As soon as you receive an invoice from a supplier.

How do I get there?

Functions | Purchase Invoices | New Supplier Invoice

What must I do?

Select the supplier the invoice has come from.

Enter their invoice number and date.

Press the New button on the right-hand side of the lines area.