The counter invoice finds the job.
Give the counter your Kando email and your job ref. The wholesaler invoice lands in Purchases, the lines drop onto job costs, and the prices match what you were charged — no re-keying receipts at the kitchen table.
01
One email at the counter
At the trade counter, give them car@in.kando.au and your job ref. When the invoice sends, it comes to Kando first — no photographing dockets, no shoebox of receipts.
- car@in.kando.au — your inbox for supplier invoices
- Add the job ref so it lands on the right job
- Works with Rexel, L&H, Middy's and MMEM
02
Invoices land in Purchases
Every supplier invoice arrives in Purchases, sorted and read. Open one and the lines are itemised — part numbers, quantities and prices, straight off the wholesaler's own invoice.
- Sorted by supplier and job, not a dumped PDF
- Line items read off the invoice automatically
- Nothing goes missing between site and the books
03
Lines merge into job costs
The materials drop onto the job's costs at the price you actually paid. When you invoice the customer, the margin is already worked out — the supplier invoice and your job stay square.
- Materials attach to the job at cost
- Prices match the supplier invoice, line for line
- Ready to mark up and invoice the customer
Rexel invoice9284731Start free — no credit card.
15 days free on Solo or Team, then Free forever if you want it. Set up in a few minutes, lodge your first CCEW today. No lock-in, no setup charge, no salesperson.