Creating Vendor Invoices

Vendor invoices are typically created based on the receipt of an item associated to a purchase order. The process to follow would be to:

1.	Issue the Purchase Order

2.	Receive the product

3.	Receive the vendor invoice

4.	Process the invoice

5.	Create the payment (cheque)

OrderStream Financials also supports the creation of vendor invoices not associated to a purchase order or a receipt of goods. In this case the process would be:

1.	Create a vendor invoice

2.	Process the invoice

3.	Create the payment (cheque)