> For the complete documentation index, see [llms.txt](https://docs.simpleaccounts.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.simpleaccounts.io/product-guides/expense/supplier-invoices/create-and-send-an-invoice-to-a-supplier.md).
# Create and send an invoice to a supplier
To create invoice for a supplier:
* Go to Expenses --> Supplier Invoices.
* Click on +Add New Invoice towards the right of your screen.
* Select the Supplier Name from the drop-down list.
* To add a new supplier, click on +Add a Supplier tab and fill in the details.
* Enter the Invoice Number, Payment Terms, Invoice Date and Place of Supply.
* Select the Product, review the Description, Quantity, Unite Price and VAT percentage.
* To add more than one product to the invoice, click on +Add more button.
* To create a new Product, click on the + Add New Product next to the +Add Item Button and fill in the details.
* Select the Discount Type
* Select "Fixed” and fill in the discount amount for fixed amount discount.
* Select "Percentage” and fill in the discount percentage for percentage type of discount: the discount amount will be filled in automatically.
* If needed, add:
* Notes for the supplier, for example
* Receipt number and even upload a copy of the receipt as an attachment, including the description of the receipt attachment.
* Click on Create and More to add another supplier invoice.
* Click on Create to create the Supplier Invoice and move to another process.
* The invoice(s) you created will appear in the list of supplier invoices.
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