The Bills In sub-tab
Access this demo here. The 'Bills In' sub-tab is where you add and manage all your project supplier/contractor invoices which RAVE refers to as ...
Wed, 13 Nov, 2024 at 10:43 AM
Access this demo here. You can load your Supplier and Contractor bills in to RAVE via a CSV file i.e. you are just getting started with RAVE's FMS a...
Wed, 13 Nov, 2024 at 10:22 AM
To receive bills in via the Bills In Purchase Orders Ready to Convert to Bills option: Click on the project's 'Bills In' sub-tab From the bil...
Thu, 31 Oct, 2024 at 12:41 PM
To create a supplier Credit Note from the 'Bills In' page: Click on the 'Add a Supplier Credit Note' button - next to the 'Add a Bill&...
Thu, 31 Oct, 2024 at 12:42 PM
You can also receive bills in via the 'Bills In - Add a Bill' button, following a similar process as the 'Receive bills in to RAVE via the '...
Wed, 13 Nov, 2024 at 10:53 AM
When loading a bill against a purchase order you have two options for Rave to "remember" what budget you have left. Option 1 is to remember...
Tue, 3 Sep, 2024 at 1:33 PM