Supplier Invoice

The Supplier Invoice module (SupplierInvoice) records tax documents from suppliers (costs).

Workflow

1. Recording: Entering the invoice into the system (manually or via extraction).
2. Matching:
   • With Purchase Order: Check if prices and quantities match.
   • With Goods Receipt: Check if goods were actually delivered.
3. Approval: Invoice may be subject to an approval process (if configured).
4. Payment: An Outgoing Payment (payment order) is created from the invoice.

Variable Symbol

A key detail for bank transfers. Must be copied exactly from the supplier's invoice to ensure correct payment matching.

:material-table: Field Reference Manual