Managing your Credit Note |
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Overview
Invoices created by the Supplier Portal can have potentially two invoice line types, commodity based invoice lines and service based invoice lines.
Commodity based invoice lines are identified by containing the following data:-
Invoice Quantity
Product Information
Unit Price
Unit of Measure
Line Total
e.g. 10 x Widgets with value of £100 Each = £1000
Service based invoice lines are identified by containing the following data:-
Product Information
Line Total
e.g. Services to maintain building for 12 months @ value £15000.
Both types of invoices lines can have credit notes raised against them from the Supplier Portal.