Rosemead Developments Ltd
Construction Industry Accounts Software
Entering Purchase Invoices is a very simple process and follows the same routine and easy to follow screens as the rest of Construction Industry Accounts (CIA).
You simply enter the suppliers code and the date of the invoice, the due by date is then automatically calculated for you (from payment terms held for that supplier). This date can be amended or you can choose to put the invoice on "hold" and enter a reason why.