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            Purchase

            Help on making, tracking, and managing purchases within iplicit.

            Purchase orders

            • How do I write off a purchase order?
            • How can I force a document to be matched before submitting?
            • How to Create a Purchase Order from a Requisition
            • How to Match a Requisition to a Purchase Order already in Draft
            • How to Match a Purchase Order to a GRN already in Draft
            View all (6)

            Credit Notes

            • Can I allocate a Purchase Credit Note to a Purchase Order?

            Invoices

            • Can I delete the text from the ‘Their ref’ box after posting a sale invoice?
            • How to change the posting attribute on a document?
            • How to include bank details on invoices and in the invoice email communications?
            • How to Reallocate a Batch Payment After Unallocating & Reversing an Invoice

            Prepayments

            • How do I view my prepayment journals after posting the invoice?
            • How do I view my prepayment schedule after posting an invoice?
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