How to convert a receipt into a supplier invoice?

To convert a receipt into a supplier invoice, please follow the steps below:

1. Access the Sales module and click on the “Receipt” tab.
2. Click on the receipt you want to convert into a supplier invoice.
3. A new window will appear. Click on the “Actions” button. In the dropdown menu, choose the “Convert to” option.
4. Finally, click on “Convert to supplier invoice.