Add Vendor Invoice

Manual entry

Enter a vendor invoice

Use this for invoices that do not have finalized receiving history in Shop Control.

Invoice associationVendorVendor invoice numberInvoice dateDue dateInvoice totalNotes

Receipt / Invoice (optional)

Take a photo or upload a PDF, JPG, JPEG or PNG — maximum 10 MB.

Take PhotoChoose File

Receiving-derived invoice

Finalized Receiving Event *