Purchase Invoices

Purchase invoices lists the inventory or service items you have purchased from your vendor, as well as any applicable taxes, shipping charges, and payment terms.

You can enter purchase invoices independently, or create them by converting previously entered purchase orders or quotes into invoices. However, you cannot adjust a purchase invoice that has been converted from a purchase quote or order.

What do you want to do?

Enter a purchase invoice

Print an invoice

Add or change early-payment terms received from vendor

Convert a quote or order to an invoice

Void a purchase

Adjust a purchase invoice

Change the terminology Sage 50 Accounting uses for purchase invoices (Sage 50 Premium Accounting)

Allocate purchase transaction amounts to projects