How do I add a supplier invoice or fee?

Use this for one-off purchases and fees, like materials, council fees and utility connections.

1. Go to Financial → Cost Management and click the Fees & Supplier Invoices tab.
2. Click + Add Invoice.
3. Enter the invoice number, supplier name, due date and amount (excluding GST).
4. Choose the Category (Suppliers, Authorities or Utilities) and a Sub-category.
5. Set the Status to Pending or Paid.
6. Upload the invoice and receipt if you have them.
7. Click Save.

Tip

• GST is added for you. If the invoice has no GST, tick the box to remove it.