Hi,
how to add payment details(cheque no, date,etc.) in paid purchase invoice?
Hi,
how to add payment details(cheque no, date,etc.) in paid purchase invoice?
You can put it in the Internal information field. But remember, a purchase invoice is not a record of payment, but rather a record of a supplier’s incoming sales invoice. The payment voucher under a cash or bank account is the record of payment where you would normally record such details.