(New Version)How to create Purchase Invoice?

How to Create Purchase Invoice?

1. Navigate to the “Purchases” section.

• Select Purchases Invoices.

2. Click on  "Add New"

3.Select Add Supplier

• If you're unsure how to add Supplier, please refer to this link for detailed guidance: How to create a Supplier in Biztory 

4.Enter Purchase Details

• Purchase Invoice Number :  A unique identifier assigned to each invoice generated for purchases
• Purchase Invoice Date : Date when the invoice is issued. 
• Payment term : Terms specifying when payment is due (e.g., Net 30, due on receipt)

• Currency Exchange Rate (optional): Rate used to convert foreign currency to local currency.

• Tagging (optional): Optional categorization or labeling for organization or reporting purposes.

Save it after Done.