Need some clarification here.
- Purchase order: issued to supplier when we make orders on supplies
- Purchase invoice: issued to supplier when we get the products we ordered but no payment made yet.
When we make payment for the product we receive, we just click the tab ‘pay money’ at the top part of the ‘purchase invoice’, right? then it will appear on ‘account receivable’
Where in the above, will ‘supplier credits’ come into the picture then?