Supplier-created invoices

The Supplier Created Invoices tab is used to configure supplier processing for Supplier Created Invoices if the supplier is allowed to create their own invoices.

Select Allow Supplier To Enter Tax Amount so that a tax amount field is available for the supplier to specify a tax amount when creating their invoice.

Select a value in the Invoice Company field if suppliers will always use the same company for their invoices.

The fields in the Invoice Creation Text section are used to store text that is displayed to suppliers as prompts on the create invoice wizard.

See Setting up supplier created invoices.