{"id":5169,"date":"2019-06-01T10:45:51","date_gmt":"2019-06-01T10:45:51","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%a5%d8%af%d8%a7%d8%b1%d8%a9-%d8%b7%d9%84%d8%a8%d8%a7%d8%aa-%d8%a7%d9%84%d8%b4%d8%b1%d8%a7%d8%a1\/"},"modified":"2026-10-13T10:16:14","modified_gmt":"2026-10-13T10:16:14","slug":"managing-purchase-invoices","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/managing-purchase-invoices\/","title":{"rendered":"Managing Purchase Invoices"},"content":{"rendered":"
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The Purchase Invoices<\/strong><\/a> list displays all purchase invoices recorded in your account, along with the payment and delivery status of each invoice. From this list, you can search and filter invoices and perform bulk actions, such as printing multiple invoices in a single PDF file, exporting them, or deleting them.<\/p>\n

Table of Contents<\/strong><\/p>\n

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  1. Open the Purchase Invoices List<\/strong><\/a><\/li>\n
  2. List Contents<\/strong><\/a><\/li>\n
  3. Search and Filter<\/strong><\/a><\/li>\n
  4. Select Invoices and Perform Bulk Actions<\/strong><\/a><\/li>\n
  5. Print Purchase Invoices for a Specific Period<\/strong><\/a><\/li>\n
  6. Actions for an Individual Invoice<\/strong><\/a><\/li>\n
  7. Frequently Asked Questions<\/strong><\/a><\/li>\n<\/ol>\n

    Open the Purchase Invoices List<\/h2>\n
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    1. From the main menu, click Purchases<\/strong>.<\/li>\n
    2. Click Purchase Invoices<\/strong><\/a>.<\/li>\n<\/ol>\n

      At the top of the list, you will find:<\/p>\n