{"id":156749,"date":"2026-11-05T09:11:02","date_gmt":"2026-11-05T09:11:02","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%aa%d8%b5%d8%a7%d9%85%d9%8a%d9%85-%d9%81%d9%88%d8%a7%d8%aa%d9%8a%d8%b1-%d8%a7%d9%84%d8%b4%d8%b1%d8%a7%d8%a1-%d9%88%d9%85%d8%b3%d8%aa%d9%86%d8%af%d8%a7%d8%aa-%d8%a7%d9%84%d9%85%d8%b4%d8%aa%d8%b1\/"},"modified":"2026-11-05T15:21:38","modified_gmt":"2026-11-05T15:21:38","slug":"purchase-invoice-layouts-and-purchase-documents","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/purchase-invoice-layouts-and-purchase-documents\/","title":{"rendered":"Purchase Invoice Layouts and Purchase Documents"},"content":{"rendered":"
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Purchase invoice layouts control how the printed documents and PDF files of the purchase cycle look: purchase invoices, purchase refunds, debit and credit notes, purchase quotations, and purchase orders. This article explains how to create a layout, set it as the default for each document, edit its sections, and add data to it such as the supplier balance.<\/p>\n

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Permissions:<\/strong> Creating and editing layouts requires the Edit General Settings<\/strong> permission.<\/p>\n<\/div>\n

Table of Contents<\/h2>\n