The Purchase Invoice is located under the Purchases tab, in to top section titled Transactions. There are two types of Purchase Invoices that can be created using Clever Accounting. The easiest one to use is the Direct Invoice, while the other one (more flexible) is the Supplier Invoices. In this tutorial we shall consider only the Direct Invoice.
The Direct Invoice is similar to the Sales Order in its layout. The only difference between the two forms is the additional field Due Date found in the Direct Purchase Invoice Entry.
Another difference is that the form, once accepted will add the Invoice to the relevant accounts in the General Ledger.
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