How to add a vendor invoice? - CaseFox

How to add a vendor Invoice?

You can easily add a vendor invoice with CaseFox, by following the few steps mentioned below:

1. Log in to CaseFox.
2. Click on the "Vendors" tab present on the navigation bar.
3. Select the vendor for which you want to add an invoice.
4. Go to  "Vendor Invoices" sub-tab, and then click on the "Add Vendor Invoice" button.
5. Fill in the details and click on the "Save" button.



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