{"id":6128,"date":"2018-08-07T14:46:34","date_gmt":"2018-08-07T11:46:34","guid":{"rendered":"http:\/\/support.simplbooks.lt\/en\/?post_type=ht_kb&p=6128"},"modified":"2018-08-07T15:04:36","modified_gmt":"2018-08-07T12:04:36","slug":"access-opportunities-when-preparing-purchase-invoices","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.lt\/en\/vartotojo-vadovai\/access-opportunities-when-preparing-purchase-invoices\/","title":{"rendered":"Access opportunities when preparing purchase invoices"},"content":{"rendered":"

1. Preparing a sales invoice can be accessed in several different ways:<\/strong><\/p>\n

Variant A:\u00a0 Through menu selection.<\/strong>
\n1. In the<\/strong> menu, open OPERATIONS<\/strong>, select Purchases<\/strong>.<\/p>\n

\"\"<\/a><\/p>\n

2<\/strong>. In the window that opens, click on the NEW INVOICE<\/strong> button.<\/p>\n

\"\"<\/a><\/p>\n

Variant B.\u00a0Via operations performed with the supplier information sheet.<\/strong>\u00a0In the case of this option, the supplier must have been previously added to the system.
\nInformation on adding the client \/ supplier can be found here:\u00a0Entry or amendment of data for clients \/ supplier<\/a><\/p>\n

1. Click on the Add a\u00a0Purchase invoice<\/strong> link located under OPERATIONS<\/strong>.<\/p>\n

\"\"<\/a><\/p>\n

Variant C.\u00a0From the list of Suppliers.<\/strong>
\n1. Open PARTNERS in the<\/strong> menu selection and<\/strong> select Suppliers<\/strong>.<\/p>\n

\"\"<\/a><\/p>\n

2. Opens the list of<\/strong> clients. Find the<\/strong> required client<\/strong> and to add a new invoice click on the icon with the plus sign \u2018Add a client to the invoice\u2019<\/strong> located at the end of the row.<\/p>\n

\"\"<\/a><\/p>\n

Information on preparing a purchase invoice can be<\/strong> found here<\/strong>: Preparing a purchase invoice<\/a><\/p>\n

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