How to turn a received order into a supplier bill

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How to turn a received order into a supplier bill in Wink You, step by step.

1. 1

   Open the menu on the left, and choose Wink Accounting.

2. 2

   Under Purchases, click Bills.

3. 3

   When the supplier's bill arrives, click Create bill from purchase order.

4. 4

   Under Purchase order, choose the order you received.

5. 5

   Click Preview. You see each delivered item, how many to bill, and the price.

6. 6

   Click Use purchase order.

7. 7

   The bill is filled in for you: supplier, branch, due date and every item.

8. 8

   Type the number on the supplier's paper bill in Supplier reference.

9. 9

   Check the total, and click Create Draft.

10. 10

    The bill is now in your list, awaiting approval before it is paid.

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