FAQs in this section
What is an Invoice?
How to create an Invoice?
Can I share an invoice?
Can I print an Invoice?
How to add a product or service to an invoice?
How to add a new section to an invoice?
How can I create a sales order from an invoice?
How can I create a subscription from an invoice?
Can I change the template of an invoice before printing it?
Can an invoice have multiple payments?

How can I create a purchase order from an invoice?

Follow these steps to generate a purchase order:
  1. Click the Sales Ops tab.
  2. Select the Invoices module.
  3. Click the New button in the Summary View.
  4. Under Do you want to generate?, click Purchase Order.
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