LINKING VENDOR INVOICE TO ORDERS

You can connect a Vendor Invoice to an Order, which is highly encouraged for effective record-keeping.

Linking Vendor Invoice to Order

Please see the steps below for linking a Vendor Invoice to an Order: 

1. Click Invoices > Vendor Invoices from the navigation menu.
   
2. Select Vendor Invoice.
   
   
   
3. Click on the chain link icon under Order No.
   
   
   
   
4. Link to Order and Update Invoice.
   
   
   
5. Confirm Order is linked to Vendor Invoice.
   
   
   

   Something to keep in mind:

   • Only Placed or Received Orders can be linked to Vendor Invoices.
     
     
   • You are only able to link orders that are on the same date as the invoice or before the date of that specific invoice.