{"id":45507,"date":"2026-01-21T08:18:30","date_gmt":"2026-01-21T08:18:30","guid":{"rendered":"https:\/\/docs.daftra.com\/user_manual\/%d8%a5%d8%b9%d8%af%d8%a7%d8%af%d8%a7%d8%aa-%d9%81%d9%88%d8%a7%d8%aa%d9%8a%d8%b1-%d8%a7%d9%84%d8%b4%d8%b1%d8%a7%d8%a1\/"},"modified":"2026-01-22T06:27:57","modified_gmt":"2026-01-22T06:27:57","slug":"purchase-invoicing-settings","status":"publish","type":"user_manual","link":"https:\/\/docs.daftra.com\/en\/user_manual\/purchase-invoicing-settings\/","title":{"rendered":"Purchase Invoicing Settings"},"content":{"rendered":"

[vc_row][vc_column][vc_column_text]<\/p>\n

\n
\n
\n
\n
\n
\n
\n
\n

Purchase invoicing settings give you full control over how purchase invoices are created and processed within the system. This includes pricing, discounts, invoice statuses, payment methods, and associated accounting entries.<\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/article>\n<\/div>\n

To access purchasing settings, follow these steps:
\nFrom the main menu, click \u201cPurchases<\/strong>\u201d, then select \u201cPurchase Settings<\/strong>\u201d.<\/p>\n

\"\"<\/p>\n

[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column][vc_column_text]The purchase invoice settings section includes all configurations related to invoices and purchase returns. It contains the following sub-sections:<\/p>\n

Invoice Settings \u2013 Invoice Statuses \u2013 Invoice Custom Fields \u2013 Purchase Invoice Layouts<\/strong>[\/vc_column_text][vc_custom_heading text=”Invoicing Settings” font_container=”tag:h3|font_size:22|text_align:left|color:%2304306b|line_height:2″ use_theme_fonts=”yes” css=”.vc_custom_1768993223168{margin-left: 120px !important;}”][vc_column_text]Invoice settings are divided into several options that allow you to customize how purchase invoices are issued and managed in the system:<\/p>\n

Invoice Configuration<\/strong><\/p>\n