Raising a Purchase Invoice without a Purchase Order
The following will guide you through the process of raising a purchase inovice without a purchase order
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STEP 1
Under 'CRM,' select 'Vendors.'
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STEP 2
Highlight the vendor whose record you wish to change and click the triangle on the bottom right |
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STEP 3
Go into the financial tab of the vendor |
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STEP 4
Make sure the 'Invoice ok without Purchase Order' checkbox is ticked
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STEP 5
Now select 'Purchase Invoices,' under 'Invoices & Payables.'
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STEP 6
Click '+ New Invoice.' |
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STEP 7
Select the supplier you want to raise the invoice for
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STEP 8
Fill in the invoice details, i.e. amount and date. Then click the create invoice button |
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STEP 9
The invoice will now appear in the list of purchase invoices |
