How to create the purchase invoice

  • Click on the right navigation All Expenses.
  • Click on the purchase invoice
  • Check lists will be oepened from there you can select Add Purchase Invoice.
  • Enter the date for which you want to make the Purchase Invoice
  • Select the terms
  • Select the purchase invocie date and due date.
  • if there is expense you have done agaist some account you will go for the upped table or if you have done expense against some product then you will use the below table.
  • Fill the details and then click on the save button then the Purchase Invoice will be saved and will appear on the check list.