Purchases & expenses
Purchase invoices
Record invoices received from your suppliers and track their payment.
Purchase invoices are invoices you receive from your suppliers. They share the sales invoice editor, with lines, VAT and totals.
Create a purchase invoice
- Select the relevant supplier.
- Enter lines or convert a validated receipt to a purchase invoice.
- Import a received QR invoice and the QR code pre-fills amounts and reference.
Track payment status and let the Bank page link the corresponding transaction.