Purchase Invoice
How-to articles related to Purchase Invoice
Follow these simple steps to record your purchase invoice Follow Quick Function - Create a New > New Purchase Invoice. Or go to Accounting > Purc...
Wed, 1 Sep, 2021 at 1:23 AM
Follow Accounting > Purchase Invoice > See All > Awaiting Payment (tab) Find the Purchase Invoice you want to records its payment in Purchase Inv...
Wed, 1 Sep, 2021 at 1:31 AM
Deleting a purchase invoice is depending on the status of the invoice. 1) DRAFT INVOICE Go to Invoice Option > Delete 2) AWAITING PAYMENT INVOIC...
Wed, 15 Sep, 2021 at 2:06 PM
You can upload your supplier invoices, or payment slip made by your bank onto SimpanKira. Adding Attachment to Receipt Find the orange button 'Atta...
Mon, 27 Sep, 2021 at 2:00 AM
Payment voucher can be created when you have recorded Payment for the Purchase Invoice. The system will prompt you to create Payment Voucher immediately...
Fri, 17 Sep, 2021 at 2:27 AM
This is only applicable for the Purchase Invoices coming from the same supplier. You are paying with a single payment to for few invoices. This will mak...
Fri, 24 Sep, 2021 at 2:14 PM
Situation 1 You have recorded payment received for the Purchase Invoice but you have not created the Payment Voucher for the payment. If you are in this s...
Mon, 4 Oct, 2021 at 3:04 AM
Multicurrency function is ONLY available in Standard package of SimpanKira Cloud Accounting Software. How to put the exchange rate at Make Payment secti...
Wed, 12 Oct, 2022 at 3:11 AM