How to create a supplier invoice?

To create a supplier invoice, please follow the steps below:

Go to the Purchases module.

Then, click on the Supplier Invoices tab.

Click on the blue Add Supplier Invoice button.

Now start filling in the necessary fields. Select your supplier, the invoice reference, the invoice date, the due date, the stock location if necessary, the quantity, etc. (For your import operations, you will need to opt for EUR or USD as the currency.).

Then, after filling in all the required fields, click on the blue Add button.

Finally, click on Save (at the bottom of the screen) to save your data.