Skip to main content

Briox.fi
Sign in

Briox.fi
Sign in

Briox Help Centre
Supplier Invoice
Supplier Invoice

Articles in this section

Cancel a payment on an invoice
Create a Supplier invoice with multiple VAT rates
Import Suppliers
Create a new Supplier Invoice
Link a document to a supplier invoice
Change a posted supplier invoice
Paying supplier invoices
Add a Supplier
Pay a supplier invoice manually
Reporting back supplier payment

See more

Link a document to a supplier invoice

Monica

February 07, 2022 12:38
Updated

Read how to link a document to a supplier invoice here.

Was this article helpful?

0 out of 0 found this helpful

Related articles

Link a document to a supplier invoice or a journal

Comments

0 comments

Please sign in to leave a comment.

Briox Help Centre

Suomi svenska