Adding a Purchase Order

Previous Lesson: Add a General Expense

 

Adding a purchase order is almost the same as adding an expense against a job as below:

https://commusoft.zendesk.com/entries/37874998-Entering-Expenses-against-a-Job

However, for Purchase Orders you do not fill in the invoice field. Leave this field blank.

 

Next Lesson: Add a Supplier Credit Note

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