`purchase_company_id` (supplier link)

purchase_company_id (supplier link)

purchase_company_id links a purchase invoice to the supplier. Bookkeeping uses the supplier link for payables reporting, matching bank payments, and applying classification defaults for common vendors.

Example values: supplier-001, supplier-017.

← purchase_invoice_id Purchase invoices invoice_number →

Sources

• Finnish bookkeeping and tax-audit compliance
• Accounting workflow overview
• Record purchase journal transaction
• VAT reporting and payment