New Purchase Invoice from View

1. In the left navigation menu unroll Financial.

2.  Click on Purchase Invoices.

3. Click on Compose New.

4. Choose Purchase Invoice.

5. Complete all details. Mandatory fields are red underlined (can be different by agency’s settings).

Pair Purchase Invoice to the relevant Job.

6. Press SAVE button.

7. Perfect! Purchase Invoice has been composed.

Get in Touch

If you have problem or need further assistance, do not hesitate contact Teamogy Support. Use online chat (inside Teamogy or everywhere on www.Teamogy.com in the lower right corner) and you will get prompt reply.

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