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Purchase Invoices

The Purchase Invoice document contains a summary of all the information registered for a particular Invoice. This includes Supplier data, dates, Payment Terms, Account usage etc. The documentation can serve as a support to the persons checking the invoice and authorising payments.

The document contains the same information as the Purchase Invoice Journal report, but is printed with one page per invoice.

Enter the Purchase Invoice Number if you wish to print a single Invoice, or a range of numbers separated by a colon (:) if you wish to print several. Use the Status options to determine that you want all Purchase Invoices in the specified range printed, or only those that have not been approved.

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