This is a generated list of The Purchase Invoices screen shows you all the purchase invoices that can only be "Finalised, Payments Allocated and Reversed" From Navigation Panel click "Purchase" then "Purchase Invoices"
have been recorded in Readysell. From this screen you can:
- finalise a purchase invoice
- allocate payments for a purchase invoice
- reverse a purchase invoice
Click on a purchase invoice in the list to view its details.
The following topics provide more information about purchase invoices:
| Child pages (Children Display) |
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