Adding A Purchase Order

A purchase order is a bill to be paid directly from the District to the Supplier.

To create a new Purchase Order, log into the accounts system at accounts.elstreescouts.org.uk please navigate to Expenditures>Bills>New>Create New Bill

Fill in all details as sent on the invoice, and attach the invoice.

When you have added the purchase order, please email accounts@elstreescouts.org.uk to let them know you have added this

The following key account codes are useful when adding expenses, however, a full list can be found on QuickBooks