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How to process fully paid supplier invoices

There are occasions where a business may purchase inventory for resale and pay the supplier upfront for the full value of the invoice. In those scenarios, it is easier to process the invoice using the “Cash Product Payment” module which automatically processes the invoice, updates the inventory quantity and price.

Log into your Costbucket cost account and on the left menu, navigate to the bank menu option and select “Cash Product Payment” then select the bank account the payment was made from, the location where the inventory would be stored, the order and delivery date, add notes and update the inventory.

Previous Create purchase order
Next Inventory Creation Process