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Supplier Documents

Supplier Documents

Manage all material costs effectively with Supplier Documents

Sam Page avatar Marvin Rebong avatar Max avatar
7 articles in this collection
Written by Sam Page, Marvin Rebong, and Max

Importing Supplier Documents

Quick and easy steps to import supplier documents into Fergus
Max avatar
Written by Max
Updated over a week ago

Reconciling Supplier Documents

How to reconcile a received invoice with an invoice to come.
Sam Page avatar
Written by Sam Page
Updated over a week ago

Reassigning supplier invoices

What to do if you accidentally assign an invoice or credit to the wrong job in Fergus
Max avatar
Written by Max
Updated over a week ago

Split Supplier Invoices

How do I spilt a purchase between jobs?
Sam Page avatar
Written by Sam Page
Updated over a week ago

Adding a photo of a packing slip

How to quickly add a photo of a packing slip to a job
Marvin Rebong avatar
Written by Marvin Rebong
Updated over a week ago

My supplier isn't listed for invoice importing?

Getting more Suppliers added to the Invoice Importer.
Sam Page avatar
Written by Sam Page
Updated over a week ago

What file format do I need to upload a supplier invoice or credit?

What type of files do I need for uploading supplier documents?
Sam Page avatar
Written by Sam Page
Updated over a week ago
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