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Adding Purchase
Go to – Purchases -> Add Purchases
Type Supplier Name or Business name in the Supplier field. If ...
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Purchase payment meaning paying to the supplier for the Purchases.
Payments Statuses
Paid: The PO is 1...
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Purchase Invoice:
An invoice for purchase can be generated at every purchase.
To print a purchase invoice, Go to List Purchase >...
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What is a Purchase Order?
A purchase order is a document given by the buyer (usually you) to the supplier to request a purchase of goods....
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Adding Bonus Items or Free items given by Suppliers
2 ways you can do this:
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How to Enable Purchase Custom Fields
Go to Settings → Business Settings → Label for Purch...