How to Add Purchase Agreements

Step1>Go to purchase agreement under agreement tab.
Step2>Click on Add purchase agreement.

Step3>Now fill all the relevant details here & click generate purchase agreement.

Step4> Sign digitally.
Step5>Click Save.

Step6> Go to action & click convert as expense.

Now purchase agreement saved as pending item in expense tab. You can view the record in the pending
list and convert.

Step7>Click Convert to Purchase Invoice.

Step8>Click save.

HOW TO ADD PAYMENT ENTRY.

Step8>Go to add payment under action tab.

Step9> Give payment method & Payment mode.

Click save.