Create a purchase invoice

1. Click ‘Trading’ on the navigation bar on the left.
2. Select ‘Purchase Invoice’ from the drop-down menu.
3. Click ‘New’ and select ‘Purchase’ from the drop-down options.
4. Enter the relevant details for the purchase invoice.
5. Select the relevant type of ‘Purchase invoice’ from the drop-down.
6. Click ‘Next’ and click ‘Add item’.
7. Select the relevant nominal code.
8. Select the relevant tax code.
9. Enter the relevant details for the item/s to be added to the purchase invoice.
10. Click the tick at the end of each item row to save the details.
11. Click ‘Submit’ once all details have been added.