I create a new asset, I need to purchase it using a purchase invoice, but the Asset code does not appear on the purchase invoice, any advice
Enter it in the description.
I do it , but the asset cost still zero
Have you read this Guide: https://www.manager.io/guides/9106?
Under account, choose the main category of your fixed asset >> specific fixed asset
i.e. Office Equipment >> Fuji Xerox B9100
When you have a business expense you have to decide if you want to
claim it as a business expense it that year. If so on the invoice select a profit & loss expense account
or capitalise the cost. If so on the invoice select a balance sheet account such as: Fixed assets -> the asset account you have created.
the fixed asset control account can be customised if so it would be accessed via your custom control account.
For “cash purchases” an identical thing can be done with a “Payment” as the above “Purchase invoice” example.