Search HansaManuals.com HansaManuals Home >> Standard Accounts >> Documents Previous Next Entire Chapter in Printable Form Search This text refers to program version 6.3 Individual Documents - Purchase Invoices The Purchase Invoice document is included in the following Standard products:
The Purchase Invoice document contains a summary of all the information registered for a particular Invoice. This includes Supplier data, dates, Payment Terms, Account usage etc. The documentation can serve as a support to the persons checking the invoice and authorising payments. The document contains the same information as the Purchase Invoice Journal report, but is printed with one page per invoice. --- In this chapter:
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