Purchase (Bills) Management
The Purchases list is a list of all bills you've entered from your suppliers. You can see at a glance which suppliers you've entered bills for, the total value, the amount outstanding and the status of the bill.
With every bill, you can:
- - update a purchase
- - print a purchase
- - delete a purchase
Updating a Purchase
Click the Edit button under the Action column next to the purchase that you would like to update
Closed purchases can not be updated.
Deleting a Purchase
Click the Delete button under the Action column next to the purchase that you would like to remove
Paid or partially paid purchases can not be deleted.