Vendor Invoices

Vendor Invoices are entered based on the vendor's invoice document or may be created from (and matched with) Purchase Orders or Material Receipts as Recipient Created Tax Invoices. Material Receipts can also be created automatically from the vendor invoice when the invoice and shipment are received concurrently.

Payments

Payments are generated based on payment terms, which allow payment discounts to be optimized. Payments can be made by direct debit transactions or Compiere's check printing facilities. Payments can also be made by credit card and details can be recorded when entering the Purchase Order or Invoice.