...
- Enter the date of the invoice to Customs
- Tick the Invoice checkboxJournal entries up to the point of GST invoiced
- Press save
- Journal including invoicing GST
9. Enter the Purchase Invoice numbers on Invoices Tab
...
Finalise Purchase Invoice
- Enter the Invoice No.
- Adjust the FX Rate if required
- Check the Invoice and Due dates
- Tick Invoiced
- Press save
- Journals including finalising the purchase invoice