Received Supplier invoice List (Estonia only)

In the invoices received list that accompanies the VAT report in Estonia, the supplier invoice number needs to be displayed.

To make sure one always has an invoice number on a supplier invoice we have made that field obligatory. You will not be able to post a supplier invoice if he field Invoice No has not been completed on your supplier invoice. See below the position of the field in the supplier invoice registration form.

Please note that if you have not entered invoice numbers on invoices that are included in your invoices received list, you have the possibility to enter them after the invoice has been posted. Simply Click on the icon for Change Ref. no / Invoice Number in the toolbar in the invoice header.