How to create an Purchase Receipt

  • Click on the right navigation All Expenses.
  • Click on Actions then click on the Purchase Receipt.
  • Purchase Receipt page will be opened.
  • Select the Vendor.
  • Select the Purchase Receipt date.
  • Select the payment method.
  • Select the cash account.
  • Fill the invoice details enter the product/service and quantity.
  • Fill the notes if you have some.
  • Click on the Save button your  Purchase Receipt will be saved.