When I receive a invoice from a supplier and pay it later.
Did I do it right to use the purchase option or must I use another option.
Second question; what is the difference with sales invoices and purchase invoices.
(Unpaid) invoices from suppliers are called Purchase invoices so they are to be recorded under Purchase invoices tab.
- Sales invoices are your invoices you’ve issued to your customers
- Purchase invoices are invoices you’ve received from your suppliers
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That’s what I also thought.
I was confused because on Purchase invoices there was a tab named received amounts which is a weird name. I did not receive it but payed it.
That was a bug. It has been fixed in the latest version (14.4.16) so it says Amount paid and not Amount received