Entering Multiple Purchase Invoices from the same supplier


I am sure I have used such a thing in the past but can’t find how to do it now. Was it an option in the old dashboard?

Can I still do it?


Hi @w9gga

If you go to the supplier overview and select your supplier, you can then bulk input the purchase invoices:

Or, the other way to do it would be to go to Account Settings >> Import Data >> Purchase bulk entry*:

Hope that helps

Perfect, thanks.
I was looking under purchases!



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