How to Enter Purchase Invoices On Sage

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how to enter purchase invoices on sage ask sage to enter purchase invoices in sage job costingyou can use purchase invoices to enter and record information from supplier invoices when you save your purchase invoice you also automatically update the audit trail and affected supplier records in sage 50 accounts.

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purchase invoices sage this posts the invoice to your accounts and marks the goods as invoiced on the purchase order purchase orders purchase order list post see enter an invoice for a purchase order purchase invoices and supplier defaults when you select the supplier s account on an invoice some of the defaults that were set on the supplier s account are displayed. create and manage purchase invoices sage e expenses purchase invoices record invoice 2 enter the contact details and invoice dates for more information see the section above 3 enter a description for example vat only or vat adjustment choose the type of expense leave the quantity and unit price as 0 00 4 choose the vat rate enter the vat amount enter any notes save.

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