If you have not yet created a job but have the related Supplier’s Invoice, you can create a Pre-Job Supplier’s Invoice. This is accessed via menu Customs Clearance/Tariff Class > Pre Job Supplier’s Invoice.
By clicking the 
button or typing A will place the cursor in the input screen in Add Mode.
Enter the details of the invoice using a Reference No relevant to your users e.g. the House Bill number or another external reference that can be used to search for the Supplier Invoice when it is linked to a new Job in Expedient.
Once a job is created for the relevant customer, it is then possible to perform a zoom on the Invoice Number field in the Supplier’s Invoice Screen to look up the Pre Job Supplier’s Invoice.