Articles on: Vendors

How to add a vendor Invoice?

You can easily add a vendor invoice with CaseFox; by following few steps mentioned below

Login -> Dashboard -> Vendor -> Vendor Invoice -> Add Vendor Invoice -> Details -> Save

Login to CaseFox
Go to the dashboard, to the left corner you will find the side bar.
Select vendor from the side bar.
In the sub tab “Vendor Invoice”, you will find “Add vendor Invoice” on the top right
Fill in the details and click on save.

Updated on: 08/11/2023

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