Posting a Supplier Invoice

How to add a Supplier Invoice to Barrcloud

To post a Supplier invoice, from the Home screen click  on the Invoices & Payments button

The details of the invoice can be entered in the resulting page

Select the Supplier that the invoice is received from

The Invoice Reference can be found on the invoice

The Nominal Code will be set to a default as per the Supplier selected

Use Tax Exclusive if the net amount of the invoice will be entered

Use Tax Inclusive if the total amount of the invoice will be entered

Tick the Create a Payment for this Invoice button if there is a payment for the invoice is to be recorded for at the same time