If you need to input a manual invoice, sign into partender.com and go to the Purchasing page.
1. Click 'Create' in the Invoices column.
2. Enter the invoice ID, date and time received, and the distributor. Then click 'Confirm'.
3. Click 'Add Line Item' and add all products on your invoice.
4. Set the quantity by single units or cases, and enter the total cost for each product.
Select 'Add Credit Line Item' to track credits or keg returns!
SAVE then close the invoice. You will see your new invoice in the Invoices column.
Contact our Support Team for questions or assistance.
888-787-4228 ext. 2
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