Manage PO Settlements
Purchase Settlements include invoice and payments of the purchase items.
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.