Adding a Overhead Invoice
This lesson will show you how to add overhead invoices
Add a Purchase Invoice
1. Select Purchases
2. Select Ledger
3. Click Add
4. Select Purchase Invoice
5. Select OK
1. Enter in Account Code or Name
2. Select Account
3. Select OK
Inside the Purchase Invoice
1. Enter in Supplier Invoice Number
2. Enter in Supplier Invoice Date
3. Select ADD line
4. Type in Code PUR and replace the description (if you wish)
5. Enter in Amount
6. Note the VAT rate, some items may be at different rates
7. Select Confirm to save
1. Select Nominal Tab
2. Enter in Nominal Code or you can type in the name of the nominal, e.g. telephone, electricity
3. Ensure that the tops on the suppliers invoice match the totals on screen
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