Guide: Purchase Invoice

Purchase Invoice

Create Purchase Invoice

You can create Purchase Invoice from Purchase order,Contractoravailable items.

• Step 1. Go to Invoicesmenu under Purchasemodule from the left sidebar-> Click Newbutton
• Step 2. In the Add Invoice page, fill in the required details: 1. Select the Vendor2. Select the Contract: select a contract only when it has been created from a purchase order.- Or you select the Purchase Order- Or you select theavailable item3. Enter the Invoice Date
• Step 3.Click Savebutton

Edit Purchase Invoice

From the invoice management -> select the invoice to edit and click Edit

Or view invoice details -> click

Delete Purchase Invoice

When deleting the invoice, the applied debit is also deleted -> refund the applied amount to the corresponding Debit Note

From theinvoice management-> select the invoice to delete and clickdelete