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1.<\/span>\u00a0In the left navigation menu unroll\u00a0Financial.<\/b><\/span><\/p>\n 2.\u00a0\u00a0Click on Purchase Invoices.<\/b><\/p>\n 3.\u00a0Click on Compose New.<\/strong><\/p>\n 4. Choose Purchase Invoice.<\/strong><\/p>\n [\/et_pb_text][et_pb_image src=”https:\/\/www.teamogy.com\/wp-content\/uploads\/ezgif.com-gif-maker-23-1.gif” show_in_lightbox=”on” align_tablet=”center” align_phone=”” align_last_edited=”on|desktop” _builder_version=”4.9.4″ custom_margin=”|40px|40px|||” hover_enabled=”0″ box_shadow_style=”preset2″ title_text=”purchase-invoice” sticky_enabled=”0″][\/et_pb_image][et_pb_text _builder_version=”4.9.4″ text_font=”|300|||||||” custom_margin=”|40px|40px|||” hover_enabled=”0″ sticky_enabled=”0″]<\/p>\n 5. Complete all details.<\/span>\u00a0<\/span>Mandatory fields<\/span>\u00a0<\/span>are red underlined (can be different by company\u2019s settings).<\/span><\/p>\n