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Info FAO Relevant Stirling Council staff

Please note that the Concerto Processes documents for Admin and Maintenance Team have been updated in the Concerto Library. You should discard any previous version of these documents and refer to the latest version.

Info FAO All Suppliers – Adding invoices

Please note the following points when adding an invoice to Concerto in relation to the status of the invoice, i.e. Final, or Interim.

  1. Unless there is agreement with Stirling Council to submit an Interim invoice, the status of the invoice should always be selected as Final.
  2. If you have added an Application for Payment to an order you should not, then add an invoice to that order. The invoice should be added to the Certificate containing the Application for payment.
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Info FAO Relevant Stirling Council staff

Please note that the Concerto Processes documents for Admin and Maintenance Team have been updated in the Concerto Library. You should discard any previous version of these documents and refer to the latest version.

Info FAO All Suppliers – Adding invoices

Please note the following points when adding an invoice to Concerto in relation to the status of the invoice, i.e. Final, or Interim.

  1. Unless there is agreement with Stirling Council to submit an Interim invoice, the status of the invoice should always be selected as Final.
  2. If you have added an Application for Payment to an order you should not, then add an invoice to that order. The invoice should be added to the Certificate containing the Application for payment.