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Create a purchase invoice

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


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.

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