Supplier Invoices
Question asked by Julia O'Neill 1 month ago
I need to see a list of purchase invoices for 1 supplier that have been processed on clearbooks to check against invoices received to see what is missing. Can this be don.
Hi Julia,
Yes, you can either head to Purchases > Bills > Click on the All tab > Filter by the supplier. Alternatively, you can head to Contacts > Suppliers > Select the supplier > Full statement.
Tommy
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