• Go to "Supplier Management"/"Invoice entries",
  • Click on the green "+" sign,
  • Choose a supplier, invoice date, invoice number and total amount(after taxes)
  • Save.   

 

 

 

 

 

  • If the supplier is already set with a GL, there is nothing else to be done. 
 
 
 
 
 
  • If no GL has been set, you can add your distributions.