How to Add New Purchase Invoice?
1. Go to Creditors > Purchase Invoice
2. Click > Add button
3. Fill the information that required. Use dropdown button to select related data, then, click > Save A/C button
4. After record successful exist in table below, Then, click > Save button after complete. Finish
How to Edit Purchase Invoice?
1. Go to Creditors > Purchase Invoice
2. Click a record that want to edit, then click > Edit button
3. Click > Edit button
4. Edit/ change the data that want to edit. Then, click > Save A/C button
5. Click > Save button. Finish
How to Delete Purchase Invoice?
1. Go to Creditors > Purchase Invoice
2. Click a record that want to delete, then click > Delete button
3. Click > Yes button
4. Click > OK button. Finish
How to View Ledger Purchase Invoice?
1. Go to Creditors > Purchase Invoice
2. Click a record that want to view, then click > View Ledger button
3. You can view the transaction record that has been made by Creditor. Finish
How to Print Purchase Invoice?
1. Go to Creditors > Purchase Invoice
2. Click > Print button
3. Click > Print button
4. Click > Print button to proceed (adjust printer on your own setting). Finish
How to Preview Purchase Invoice?
1. Go to Creditors > Purchase Invoice
2. Click > Print button
3. Click > Preview button
4. The actual purchase invoice display successful generate. Finish
How to Export Purchase Invoice to Excel?
1. Go to Creditors > Purchase Invoice
2. Click > Print button
3. Click > Excel button
4. Click > Add button
5. Adjust the setting and information based on your setup, then click > Save button
6. Click a record that want to export, then click > Send To Excel button
7. Click > Yes button. Finish
How to Export Purchase Invoice to Pdf?
1. Go to Creditors > Purchase Invoice
2. Click > Print button
3. Click > PDF File button
4. Click > search logo to choose folder as place to export Purchase Invoice to pdf (File Password, Send the file thru email > option ), then click > OK button
5. Export Purchase Invoice successful, click > Yes /No button(optional). Finish
How to Customize Purchase Invoice?
1. Go to Creditors > Purchase Invoice
2. Click > Print button
3. Click > Customize button
4. You can custom the design you want based on the available tools. The default the element can be drag by click it
5. After completely custom, click > X (close window)
6. Click > Yes to save customized design report
How to Filter Purchase Invoice?
1. Go to Creditors > Purchase Invoice
2. Click > Filter button
3. Use > dropdown button to choose the Creditor and other associated data, then click > OK to filter the records
4. The filter records will display here. Finish
