Manage PO Settlements
Purchase Settlements include invoice and payments of the purchase items.
Note: The Settlements tab is visible only when the PO is ordered.
The Invoices tab enables you to view, add, edit, and delete the required invoices.
To add an invoice,
- Click the Add Invoice button and a popup appears.
- Enter the following details:
- Invoice Number: Enter the invoice number.
- Bill Date: Select the bill date.
- Invoice Amount: Enter the amount of the invoice.
- Due Date: Select the due date of the invoice.
- Comments: Enter the comments or notes in the invoice.
- Attachment: Attach the documents if required.