Purchase invoices
Topics
Overriding Tax and Net Amounts on Transaction Lines
Override the net amount or VAT on a transaction line in Aedon.Accounting to match a supplier's invoice exactly or correct a rounding difference.
Credit Terms and Invoice Due Dates
How Aedon.Accounting works out an invoice due date from each customer's and supplier's credit terms, with Invoice Date and Month End examples.
Recurring Sales and Purchase Invoices
Set up recurring sales and purchase invoices in Aedon.Accounting: choose the schedule, create the invoice and activate it for subscriptions, rent and contracts.
Making Changes to a Purchase Invoice: Editing, Unposting & Deleting a Purchase Invoice
Change a purchase invoice in Aedon.Accounting: edit a draft, or unpost, edit and delete a posted invoice when it isn't locked by a payment or VAT return.
Creating a Purchase Invoice
Create and post a purchase invoice in Aedon.Accounting: enter the supplier, invoice date and reference, add the lines and post it to Accounts Payable.
Purchase Invoice
What a purchase invoice is in Aedon.Accounting, the ways to create one, how paying it settles Accounts Payable, and its posting rules.
