Supplier invoice

The Supplier Invoice tab is active if Supplier Invoice Import option is enabled. Supplier Invoice Import is an add-on module to the system. Please contact Milient Software's support department if you want to activate the supplier invoice import option.

Read more about the Supplier Invoice tab and the Supplier Invoice Import function in the section “Supplier Invoice Import”.

In the section “Re-Invoicing of Supplier Invoices”, you can read more about how supplier invoices are handled in the system and how you can take the supplier invoice rows as re-invoiced items on the project report to be included on the customer invoice.