> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://support.stockbird.app/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# Invoices and documents

Open **Finance**, then **Documents**. The list is inbound invoices and supplier obligations.

Open a document to see its invoice lines. A document can also suggest how lines relate to purchase orders or to sales. Suggestions stay suggestions until you confirm them.

Receiving stock from a document is the step **Create & receive stocked lines**. Select unmatched stocked lines when you want to create purchase orders, receive them into stock, and confirm allocations. Stockbird does not receive those lines until you confirm.

To mark an obligation paid, use **Mark obligation paid** on the document. Paying spends envelope cash for that amount. Mapped lines are optional.

The payments calendar, cash accounts, cash movements, envelope budget, and expected charges are the other pages under **Finance**.