Create Purchase Invoice
You can create Purchase Invoice from Purchase order, Contract or available items.
- Step 1. Go to Invoices menu under Purchase module from the left sidebar -> Click New button
- Step 2. In the Add Invoice page, fill in the required details:
1. Select the Vendor
2. Select the Contract: select a contract only when it has been created from a purchase order.
- Or you select the Purchase Order
- Or you select the available item
3. Enter the Invoice Date - Step 3. Click Save button
Edit Purchase Invoice
From the invoice management -> select the invoice to edit and click Edit 
Or view invoice details -> click 
Delete Purchase Invoice
When deleting the invoice, the applied debit is also deleted -> refund the applied amount to the corresponding Debit Note
From the invoice management -> select the invoice to delete and click delete
