To create purchase, please follow the steps mentioned below:
Step 1: Go to “Purchase” and click on " + Create Purchase"
Step 2: Select the “Vendor”
Note:
You can select date and due date.
You can add any reference.
Step 3: Select the “Product” and click on “Add to Bill”
You can add discount to the product:
To add the discount to the product select the discount on >> Select the discount type.
Add Notes and terms:
Add the applicable notes and terms in the given section to mention notes and terms on the invoice.
Step 4: Click on “Save”
