# Create purchase invoice from bank transaction

**URL:** <https://forum.manager.io/t/create-purchase-invoice-from-bank-transaction/35471>\
**Category:** Uncategorized\
**Created:** [June 10, 2021, 1:28pm UTC](https://forum.manager.io/t/create-purchase-invoice-from-bank-transaction/35471 "2021-06-10T13:28:13Z")\
**Posts on this page:** 1\
**Showing post:** 15

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**Author:** ![Patch](https://avatars.discourse-cdn.com/v4/letter/p/a183cd/32.png) [@Patch](https://forum.manager.io/u/Patch)\
**Post date:** [June 12, 2021, 10:30pm UTC](https://forum.manager.io/t/create-purchase-invoice-from-bank-transaction/35471/15 "2021-06-12T22:30:24Z")

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> [@joris\_manager](#):
>
> 2 - For certain suppliers I prefer to have the invoices in the invoice list, as things can get unclear if it’s mixed.

By this are you actually wanting the supplier reports to include the “cash” purchases?

If so the intention is Manager should do what you are describing completely automatically. Or at least that is the intention of the idea linked above.

> [@Cash transactions not included on statements](https://forum.manager.io/t/cash-transactions-not-included-on-statements/30485/12):
>
> > [@Cash transactions not included on statements](https://forum.manager.io/t/cash-transactions-not-included-on-statements/30485/9):
> >
> > Show each transaction as 2 lines on customer statement? One for debit, one for credit
> 
> That is exactly what I would recommend. And label the entries in accounts receivable / payable something like:
> 
> - “Implied invoice”
> - “Implied payment” or “Implied receipt”

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