Create batch purchase invoices

Applies to:     Office Accounting Professional

The Batch Purchase Invoices form allows you to quickly enter a large number of purchase invoices in bulk.

batch purchase invoices form
Batch purchase invoices

Note the following:

  • The form creates one purchase invoice for each line.

  • You cannot purchase individual products.

  • You can only record supplier invoices to a nominal account.

  • The early payment discount applies to the VAT amount on the invoice (similar to the Purchase Invoice form).

  • The saved purchase invoices are listed on the Purchase Invoices and Goods Received Note List.

  • You can use batch purchase invoices to set up opening balances for suppliers.

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