INV
SUPPLIER INVOICE
Load an invoice
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NULINE · ACCOUNTS PAYABLE PROTOTYPE
Invoice review workspace
Receive a supplier invoice, validate its data, and review proposed accounting lines.
RULES
Combine selected SKUs
Enter supplier SKU codes separated by commas. This one-off input applies only when you extract and review the loaded invoice.
REVIEW RESULT
Invoice review
Source invoice lines
| SKU / code | Description | Qty | Unit ex GST | Amount ex GST |
|---|
Proposed accounting lines
Rule-based demonstration; account and tax IDs must be confirmed with Nuline.
| Category | Source lines | Ex GST | GST | Total |
|---|