video1.0<iframe src="https://www.loom.com/embed/e9a56c13ff7d45288d0c2526c920445a" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/e9a56c13ff7d45288d0c2526c920445a-69a94dc4c61df80a.gif87.1835Hey everyone, in this video, I'm walking you through the process of posting a supplier invoice, specifically using our example with Town Electric and Gas Service. We’ll look at the goods receipts, check which ones haven't been invoiced yet, and I'll show you how to select them for invoicing. I’ll also cover how to confirm product costs, add any additional charges like customs or tariffs, and fill in important details like the invoice number and exchange rate. Please make sure to follow along and apply these steps when processing your invoices.