To create a purchase invoice please follow the steps mentioned below.
Step 1: Go to the home page >> Select purchase option.
Step 2: Click on select vendor to select the vendor.
If you want to know how to add a new vendor please check the steps from the below link.
Step 3: Click on products and select the products and the quantity of the products that you are purchasing.
If you have not added any products please check the steps from the below to know how to add a new product.
Step 4: Select the Bank and Signature that you want to show on the invoice.
To know how to add a signature please check the steps from the below link.
To know how to add a new bank please check the steps from the link below.
Step 5: Record the payment if the payment has been completed for the purchase >> Click on create option to create the purchase invoice