1. If an agent has not already been set up as a supplier in Abode, first select Register > Suppliers. 



  2. Check if the agent is in the Select agent list. If not, Click here to add a new Agent.



  3. Once the agent is available, fill in their details and select Add.


  4. In the booking, ensure you have the Agent and PO/Reference filled in.



  5. Select Payment Due and choose Method = Voucher. The account and reference will display. Check the total and select Confirm.


  6. You will find your invoice created in Register > Invoices.



  7. From here you can email or print the invoice. You can also mark when the invoice has been sent and paid. You can also use this screen to search a particular date range, and filter by provider/agent to track if their invoices have been sent or paid.