Supplier bills and payments

Adding Supplier Bills to Your Purchase Orders

Supplier bills and payments

Supplier bills are issued by supplying vendor. A supplier invoice itemizes a purchase between the buyer and seller. The bill usually specifies payment terms and provides options for payment methods. Finale has the ability to manage your supplier bills and payments. When purchasing inventory from suppliers you often receive invoices that need to be logged as bills against the purchase order. Tracking bills in your inventory management software provides you with a complete picture of your business financials.

 

Benefits to tracking your supplier bills and payments in Finale are:

  • Streamlined workflow
  • On-time payments
  • Reduce data entry mistakes and labor costs

 

Learn more about how to track your bill using Finale Inventory in the video below.

 

 

 

 

Video