Purchases
Purchase orders, bills, payables, vendor payments, debit notes and vendor price lists.
6 articles
1
Purchase Orders
Create a purchase order, send it to the vendor, and receive the goods against it to turn it into a bill.
9 Oct 20262 views
2
Bills
Enter a vendor bill (directly or from a PO), see what is still due, make a payment, return goods, or correct a bill.
9 Oct 2026
3
Payables
See how much you owe each vendor, how old the dues are, and pay a bill from the list.
9 Oct 20262 views
4
Purchase Payments
Record a payment or advance to a vendor, settle it against bills, and view, edit or delete payment vouchers.
9 Oct 20262 views
5
Debit Notes
Return goods to a vendor, raise a manual debit note, and see how much of each note is still unused.
9 Oct 20262 views
6
Vendor Price List
Record a vendor's agreed prices for a date range and pick them up automatically on purchase orders and bills.
9 Oct 2026