Create Purchase Orders to keep track of purchases from your suppliers.
Purchase Orders keeps track of items received with Goods Received Notes - Once all items has been received, the PO is marked as completed and hidden from the default view.
You can add notes to Purchase Orders to keep record of any other information you'd like to remember regarding each PO.
Ready to get started? Sign Up for Free
previous Supplier Invoicesnext Goods Received Notes
Hugo van SittertIntegrated Debit Order Solution
We sell adsl bandwidth ranging from a single gig account, up to uncapped accounts. We use invoices online for all our invoicing needs - the invoices online API is integrated in our debit order system that runs on a monthly basis. All clients receive an invoice as soon as their account is debited, and on successful payment the payment is automatically recorded against their account. The system saves us a great deal of time and effort every month, and we recommend that you give it a try.