Step 1: Go to create section and Click on “Purchase"
Step 2: Fill in the vendor details
Click on “Select Vendor” and select the vendor you want to create the Purchase for, or create a new vendor profile by clicking on the “+New” button and fill in the details of the vendor.
Step 3: Fill in the product details.
Click on “Add Products” and select/ search for the product you would like to add. Now click on “+” to add the quantity of product.
or click on “+ Add New Product" at the top of the screen and type in their details manually.
Step 4: Fill in other details and add your signature.
Add the signature, additional, delivery or packaging charges (if applicable) and create or edit the notes as well as terms and conditions
Step 5: click on “create” and share the Invoice.
Your Purchase Invoice is ready, Click on “view PDF” to see the Invoice and share it via Whatsapp, SMS or Email with your vendor by clicking on the share button at the top right corner of the page.
