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 when an invoice is received from a supplier or subcontractor, proceed as follows:

1. Click on Tellimus > Kulude kontroll.

2. Enter the invoiced amount, excluding VAT, in the Tegelik kulu column.

3. Enter the invoice number in the Jätk. arve nr column.

4. Select the checkbox in the Jätk. arve tehtud column.

5. Click on Salvesta to save all changes.

See also