Entering the costs for invoices

To manually enter costs from supplier invoices and link them to existing cost price items or create new cost price items, see Adding new cost price items to cost check.

To enter the cost of an invoice received from a supplier or subcontractor, proceed as follows:

Click on Order > Cost check.
Enter the invoiced amount, excluding VAT, in the Actual cost column.
Enter the invoice number in the Cont. invoice no. column.
Select the checkbox in the Cont. invoice done column.
Click on to save all changes.