Accounts Payable User Guide
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Invoice

How to create an invoice ?

For creating an invoice, there are three ways -
  1. 1.
    Creating an invoice manually by entering all the details (Buyer / Supplier )
  2. 2.
    Creating an invoice from OCR (Buyer / Supplier )
  3. 3.
    Creating an invoice from Purchase Order ( Only Supplier)
  4. 4.
    Create an Invoice from Inbox (only Buyer)
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Last modified 1yr ago