Purchase invoice
Record bills received from your vendors.
A Purchase Invoice records what a vendor has billed you, with line items, taxes and totals, and tracks what’s been paid vs received.
Create a purchase invoice
- Open Purchase Invoices and create one.
- Select the Vendor.
- Add line items; the Billing Summary shows the Taxable Amount and Total Amount.
- Record amounts Received against it and save.
Link purchase invoices to their purchase order to enable three-way matching.
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