Here you are going to learn about the steps to generate the purchase invoice from all vouchers Step 1: Login in with Fresa Gold, Navigate to Accounts-> All Vouchers (Fig.1).
Fig.1Step 2: Select the voucher type as Purchase invoice and Click Create (Single) button (Fig.2).
Fig.2Step 3: Now fill the required details date, branch, party A/C, ref date and ref no then click Save button (Fig.3)
Fig.3Step 4: Once created click add button in the Account details. (Fig.4)
Fig.4Step 5: Enter the A/C name and amount then click save and close. (Fig.5)
Fig.5Step 6: Click Get O/S button in the Account details. (Fig.6)
Fig.6Step 7: Select the outstanding you need to add and click save. (Fig.7)
Fig.7Step 8: Approve and post the purchase invoice. (Fig-8)
Fig.8I hope you got an idea about how to generate the purchase invoice from all vouchers.
Also further you can watch the below demo video for How to generate Purchase Invoice from All Vouchers in Fresa Application