- If an agent has not already been set up as a supplier in Abode, first select Register > Suppliers.
- Check if the agent is in the Select agent list. If not, Click here to add a new Agent.
- Once the agent is available, fill in their details and select Add.
- In the booking, ensure you have the Agent and PO/Reference filled in.
- Select Payment Due and choose Method = Voucher. The account and reference will display. Check the total and select Confirm.
- You will find your invoice created in Register > Invoices.
- 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.
How do I create a company invoice? Print
Modified on: Wed, 27 Aug, 2025 at 12:43 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.