Purchase Invoice
Purchase Invoices can be created through a variety of means:
- Manually
- Recurring Purchase Invoice wizards (Business Class Only)
- Converting a Purchase Order
- Converting a Proforma Purchase Invoice
POSTING RULES
| Code | Name | Debit | Credit |
| PI | Purchase Invoice | [Nominal Code] Intput VAT | Accounts Payable |
The Debit is against whichever Nominal Code the Purchase Invoice is in relation, the Credit to must be into the Accounts Payable Nominal Code, then depending on the VAT eligibility of the Purchase Invoice the Input VAT Nominal Code will also be Debited.
