Craftable Learning Center
Go to www.craftable.com
Go to Customer Portal
Invoice
Getting started
General
Reports
Invoices & Bills Reports
Purchases Reports
Recipe Reports
Inventory Reports
POS Reports
Inventory
CU Price
Audits
Prep Items & Batches
Transfers
Depletions
Orders
Bill & Hold
Analytics
Account Access
Invoice
Electronic Invoice
Bills & Credits
Recipes
Pours
Commissary
Commissary Setup
Commissary: Items, Batches, Recipes
Commissary: Director
Point of Sales
Director
Director Settings
Director: Items & Categories
Director: Menu Lists, Markets, Recipes
Director: Reports
For Vendors
Accounting in Books
General: Books
QuickBooks
QuickBooks Desktop
Other Accounting Integrations FAQ
Payments
Trackers
Budgets
Release Notes
Items & Vendors
Items
Vendors
Back to home
Craftable Learning Center
Invoice
Getting started
General
Reports
Invoices & Bills Reports
Purchases Reports
Recipe Reports
Inventory Reports
POS Reports
Inventory
CU Price
Audits
Prep Items & Batches
Transfers
Depletions
Orders
Bill & Hold
Analytics
Account Access
Invoice
Electronic Invoice
Bills & Credits
Recipes
Pours
Commissary
Commissary Setup
Commissary: Items, Batches, Recipes
Commissary: Director
Point of Sales
Director
Director Settings
Director: Items & Categories
Director: Menu Lists, Markets, Recipes
Director: Reports
For Vendors
Accounting in Books
General: Books
QuickBooks
QuickBooks Desktop
Other Accounting Integrations FAQ
Payments
Trackers
Budgets
Release Notes
Items & Vendors
Items
Vendors
Invoice
Help with invoicing, including manual and electronic invoicing.
CREATING AN INVOICE FROM AN ORDER
CREATING VENDOR INVOICES MANUALLY
MERGING VENDOR INVOICES
VIEWING VENDOR INVOICE HISTORY
Electronic Invoice
ELECTRONIC INVOICING
MASS MAP
UPDATING ELECTRONIC INVOICE LINES
PROCESSING CREDIT VIA ELECTRONIC INVOICE
PLATE IQ / FINTECH VENDOR ACKNOWLEDGEMENT
UPLOADING INVOICE IMAGES FOR ELECTRONIC INVOICING
MAPPING LINES
SEPARATING AN INVOICE BETWEEN PLATFORMS
See more
Bills & Credits
CREATING A CREDIT MANUALLY
PROCESSING CREDIT AND ADJUSTING INVENTORY WHEN BILL SENT TO ACCOUNTING
CREDITS, CHARGES & TAXES WITHOUT BOOKS