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1. Click on Purchase tab / Transactions / Purchase Invoice

2. Click “Create New” button or select from the list of invoices

Purchase Invoice New

3. Fill in the information. Textfields marked with “x” are mandatory

4. Click “Confirm Purchase Invoice” then click “Yes” button to confirm the invoice

Purchase Invoice Confirm

6. Click “Post to Accounts”  then click “Yes” button to confirm the invoice

Purchase Invoice Post2