How do I Customize the Supplier Invoices App?

Supplier invoices represent a payable that is created when a product is received from a Supplier. Now the supplier invoice app is ready with the significant features which are likely to be configured with the actual values of the attributes. The following explains the configuration in more detail.

Steps to Configure your Supplier Invoices App

• Log in and access Supplier Invoices App from your universal navigation menu bar.
• Click on "More" icon and select "Settings" located at the app header bar.

A popup will appear with the group of configurations on the left, now we’ll go through each one with their actual values and adjust the actual values on the right:

• General
  • Collaboration
  • Quick Links
  • Reports
  • Tags
• Email
  • Email Templates
  • SMS Templates
• Supplier Invoice
• Conversion
• Communication
• Numbering
• Taxes
• Status
• Highlighting
• Triggers
• Payments
  • Payment Methods
  • Payment Terms
  • Recurring Supplier Invoices
• Intelligence
  • Charts
  • Dashboards
• Customize App
  • Master Layout
  • Print/Web Layouts
  • List Layouts
  • Views
• Security
  • Actions
• Reports
  • Group Listing Reports
• API
  • Create
  • Update Supplier Invoice
  • Query List
  • Query Count
  • Delete