Supplier invoice or order attached to customer invoice
The purpose of this article is to show you how to attach an item from a supplier order or supplier invoice to a customer invoice.
The screenshots below are for a supplier order but it is exactly the same from a supplier invoice.
From a supplier invoice or stock order select the star button on the right hand side.
Then select ''Add to invoice"
See Video below.
NOTE: You can use a setting in the “Company Settings” section to either warn you that the order has not been received, or stop you from processing the invoice if the order has not been received (you can set this up according to how strict you want this process to be).