If you're not using Purchase orders, you can record the purchase by posting a batch invoice.
TIP: If you have many invoices to enter, you can also import batches of supplier invoices as a .CSV or Microsoft Excel file. Find out more in our how do I import data? article.
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Enter a purchase invoice
Watch the video
[BCB:346:SageU - Batch Invoices:ECB]
Follow the steps
ClickSuppliersthen clickBatch invoice.
Enter your invoice details as required. You can use the Batch Invoice and Batch Credit article to do this. To split an invoice across several lines, for example for different nominal codes or products, enter separate lines.
If lines share the same account, date and reference, they’re grouped. If you want to separate the lines for recording payments, use different references