Round up Supplier Invoices |
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Sometimes an invoice received from a vendor might be out by a cent or two. To adjust the purchase order by 1 cent at a time, right click in the Sub Total $ field on the bottom right of the form.
A screen will appear allowing increase or decrease in 1 cent increments.
Further information Purchase/Expense Order Footer Tabs Purchase Order Approval Process Opening Balance Purchase Order Add an Amount to a PO when Finished at $0 Add Comments to a Purchase/Expense Order Add Freight to a Purchase Order Fix Incorrect Pricing after PO Finished Handle Employee Reimbursements Handle a Credit for Freight Charged Link a Job to a Purchase Order Link Expenses to a Purchase Order Print a Purchase/Expense Order Progress Payments on Purchase Orders Record One Invoice Number on Multiple POs Record Overseas Purchases, GST, Import Costs |