Defined
Supplier Bills are all costs associated with a Supplier which are considered Accounts Payable.
Relationships
- All Confirmed Trips need to have Supplier Bills added to the Lead's Financials Tab
- Supplier Bills need to be marked as Unpaid, Reconciled, Scheduled or Paid
- All Supplier Bills need to be linked to a Supplier
- All NETT Costs need to allocated to one or more suppliers
Details
Supplier Bills
- Search
- Recent
- Scheduled
- Unpaid
- All
- Next Week
- Next Month
Guides
Trip Confirmation: How to Add Supplier Bills
Trip Confirmation: How to Edit Supplier Bills
Tools for Effective Supplier Bill Management
Financials: Issues and Insights
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