View purchase invoices

View purchase invoices

Purchase invoices are what you add when you need to add expenses.

For example if you are invoiced for your pool hire, you would add this as a purchase invoice.

You can upload a copy of the invoice by clicking on the "Browse" button in the "Upload Receipt" section.

When you reconcile bank statements you select your purchase invoices from the list when you click on the "Match" tab. Expense records are created automatically for the P&O report in the background.

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