Bromcom Finance: How do I setup a Free Text (Sundry) invoice

Sundry Invoices should be raised for ad hoc and/or infrequent payments e.g. for payments to staff. You cannot raise a purchase order or free text order against sundry suppliers.

Sundry suppliers and invoices can be setup as below:

1. Browse to Modules> Finance> Homepage>Supplier and complete the supplier setup if not already done
2. Tick “Sundry Supplier” and save
3. Create your invoice  via Modules Finance> Accounts Payable > Invoice and Credit note and select Sundry Invoice> Click New

For more information on managing Sundry Invoices, please click the following link How to manage Sundry Invoices