Last updated: 27.06.2022

Valid from: 2018.12.00 and later

Create Supplier Bills (window)

Economy > Supplier bills > Supplier bills > New period

The following conditions apply to the creation of credit notes for suppliers and subcontractors:

  • They must not be disabled in the supplier/subcontractor registry.
  • They must have a resource price in the registry (for suppliers, resource pricing can also be downloaded from Employees or Vehicles).
  • Sends invoice should be deselected in the registry.
  • For suppliers: there must be at least one resource of the type to which the credit relates (employee or vehicle as set up on the Settings > Office > Crediting tab).

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