# Purchase Invoice

Purchase Invoice can be created in two ways

1\) From Goods Receipt

2\) From Purchase Invoice window

### 1) From Goods Receipt

* Click on the Actions button in Goods Receipt and select Generate Invoice.
* Purchase Invoice is created directly and you can check in Purchase Invoice window.

### 2) From Purchase Invoice window

* Click on Purchase Invoice on the left menu and click on Add New button.
* Fill the required fields and click on Save button.

<figure><img src="/files/XazI8JZQyBNyClaOGzSb" alt=""><figcaption></figcaption></figure>

* Click on Plus button and add product, quantity and click on Save button.
* We can click on Save & Next to add another product to the same invoice.

<figure><img src="/files/STTFeGywOlPSFDyKpuri" alt=""><figcaption></figcaption></figure>

* Click on the Complete button to process the purchase invoice.
* After the complete button is clicked we can see that the status of the invoice is changed from Draft to Booked.


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