How To Create Purchase Invoice

Step1> Go to “Bill” under “expense” tab.

Step 2> Click on “Add Purchase Bill” Button.

Step 3 > Select vendor details.

Step 4 > Select the PO date.

Step 5 > Enter the due date for the PO.

Step 6 > Add the products, you can choose taxes if applicable.

Step 7 > Key in the price of the product

Step 8 > Click “save”.