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.
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
Thank you!