ENTERING SUPPLIER INVOICE (SI) - PINNACLE AND XERO ( updated 10/1/17)

• Related Articles

• ENTER SUPPLIER INVOICE (SI ) - FAQ - pinnacle part (UPDATED 10/01/2017)

  https://docs.google.com/document/d/1n2aCYrBylXgsj320dkncUYvCfBjW46GdtsoNnYGZthI/edit#heading=h.i2xvpyan16bz

• ENTERING SUPPLIER INVOICE (SI)- STAGE 2 - XERO SECTION ( updated 28/1/15) XXXXXXX

  https://docs.google.com/document/d/1GHGbQ6h9HZP254k4PMWuhupa7_D5nqwsuLzbgj9fA8c/edit Ok we have received suppliers invoice ,details match and we have entered details into pinnacle we now need to enter details into XERO its important that pinnacle ...

• ENTER SUPPLIER INVOICE SI - FAQ - XERO part (UPDATED FEB 2016)

  FAQ What if invoice has multiple lines do we use multiple lines in xero? Answer : If supplier invoice has multiple lines - Xero needs to have multiple line....one line for each part If supplier has added freight as extra line cost in XERO we add this ...

• ENTERING WARRANTY INVOICES IN XERO

  https://docs.google.com/document/d/1Y_9FGiEzMaptDzNUgCPXp93jj4xHyhBwuI37X2dno6E/edit

• ENTERING CREDIT INVOICE FROM SUPPLIER INTO XERO

  - Copy of credit invoice is sent by our suppliers found in Zendesk, under A/P ENTER INVOICE category - Open Ticket and download the attached credit invoice - Search the original Invoice number in xero (for this example the original Invoice number is ...