Purchase Prepayment Invoice

Teamogy allows entering a Purchase Prepayment Invoice from your supplier. Once you pay a Purchase Proforma Invoice, you can receive a Purchase Prepayment Invoice from your supplier. Check the GIF below to see how to create a Purchase Prepayment Invoice.
There are a few details that are mandatory to be entered into the Teamogy system:

  • Supplier
  • Counterparty Invoice number
  • Items in the table
  • Job Pairing
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