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Create a purchase invoice

Created on  | Last modified on 

Summary

How to enter the details from your supplier invoice in Sage Accounting.

Resolution

Enter a purchase invoice

  1. From Purchases, choose Purchase Invoices.
  2. Select New Invoice.
  3. Select the Supplier and enter the details such as date and reference.
  4. Enter the details of what you've bought on each line.
  5. Select the relevant item from the Product / Service list. Otherwise, enter a Description.
  6. Fill in the remaining details.

More about purchase invoice fields

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