Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 3 Current »

The topics in this section provide you with information about how to use the Purchase invoices functionality within Readysell.

When receiving stock, you date the receipt the date the goods physically arrived. However, there will be times when you dont have the suppliers invoice at the same time of receipting the stock. When the Invoice from the supplier finally arrives it could be well into the next month but back date to the prior month.
Readysell suggests that you set a cut off date as to when you will allow back dating of supplier invoices.
Readysell suggests around 5-7 days into the next month allow to back date a supplier invoice, from then on date the invoice the first day into the current month.
Final decision is really up to you. 


  • No labels