Knowledge

Create Purchase Invoice

You can create Purchase Invoice from Purchase order, Contract or available items.

• Step 1. Go to Invoices menu under Purchase module from the left sidebar -> Click New button
  
• Step 2. In the Add Invoice page, fill in the required details: 
  
  1. Select the Vendor 
  2. 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 the available item 
  
  3. Enter the Invoice Date 
• Step 3. Click Save button

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 the invoice management -> select the invoice to delete and click delete