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Purchase Invoices

User Manuals 13

Creating a Purchase Invoice
Managing Purchase Invoices
Sending a Purchase Invoice to RSD Platform
Viewing a Purchase Invoice
Modifying the Purchase Invoice
Cloning a Purchase Invoice
Adding a Payment to a Purchase Invoice
Creating a Refund Receipt for a Purchase Invoice
Suppliers’ Payments
Shipping Options in the Purchase Invoice
Saving the Purchase Invoice as a Draft
Adding a Payment to a Purchase Refund
Deleting a Purchase Invoice

Tutorials 12

Changing the currency exchange rate
Adding a Debit Note/ Purchase Refund
Draft Invoices Properties
Assigning a Cost Center to a Purchase Invoice
Adding a Custom Field to one of the Purchase Invoices Layouts
Displaying Product Balances in All Warehouses During Sales or Purchase Invoice Registration
Adding Purchase Invoice
Issuing Credit Notes for Purchase Invoices
Issuing Credit Notes and Refund Receipts for Purchase Invoices
Activating Adjustment for Purchase Invoices
Adding a Discount to a Purchase Invoice
Convert Sales Invoice to Purchase Invoice in Another Account

Frequently Asked Questions 3

How can I Enable Requisitions for Purchase Invoices Only?
Why does the Cost of Sales account appear instead of Inventory in the Purchase Invoice entry?
Why is the inventory not affected by sales and purchase invoices?

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