---
title: "How to Add a Supplier Invoice | Support | Joblogic®"
slug: "how-to-add-a-supplier-invoice"
description: "Watch our video which details how to add a supplier invoice to a purchase order within Joblogic's back office system."
tags: ["purchase order", "invoice", "Contract Invoicing", "invoicing"]
updated: 2021-05-21T12:21:50Z
published: 2021-05-21T12:21:50Z
canonical: "support.joblogic.com/how-to-add-a-supplier-invoice"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.joblogic.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Add a Supplier Invoice

Add a supplier invoice/s to a purchase order. Invoice matching highlights any queries to be resolved.

    [Embedded content](https://www.youtube.com/embed/iZqg3BIJGq4)

## Related

- [Customer Grouped Invoicing](/customer-grouped-invoicing.md)
- [Contract Invoicing](/contract-invoicing.md)
- [Adding a Payment to an Invoice](/adding-a-payment-to-an-invoice.md)