Managing Purchase Invoices

Purchase Invoices List in the Account

  1. Click on “Purchases” from the main menu.
  2. Click on “Purchase Invoices”.
  3. The system displays all the purchase invoices added to the account:
    • Click on the checkbox at the top of the page to select all the purchase invoices and choose between:
      • All (Current Page): Select all purchase invoices on the same page.
      • All Filtered (App Pages): Select all purchase invoices across all pages.
    • Check the “Actions” list to apply a set of quick actions to the selected purchase invoices.
      • Delete: Delete the selected purchase invoices from the list.
    • Use the navigation buttons (<) and (>) to switch between the display pages of the purchase invoices.
    • Click on the gear icon “” to access the “Inventory Settings” page.
    • Click on the button “New Purchase Invoice” to start adding purchase invoices to the account.
    • You can use the search tools at the bottom to quickly access the required purchase invoice.
    • Click on the “Advanced Search” button to access more professional search and filtering tools.
    • At the top of the purchase invoice list, you can click on “Sort By” and choose from several options to sort purchase invoices such as (Supplier, Created Date, Number, Payment Status, Date).