We will display all the pharmacy purchase invoices. Here we can send purchase invoices to accounts. Here we can also modify these purchase invoices.

Q: How to send purchase invoices to accounts ?

First we have to enter the purchase invoices into the purchase entry before sending them to accounts.

On this page, we can see all the purchase invoices for the current month.

we can get invoices by selecting the month and year.

We can pay the invoices by selecting the checkboxes of those invoices, selecting the payment type and then click on the "Send Invoices" button.

The status will then be changed to "Sent".

If we click on the Details button, the page will appear like this:

Here we can modify the details of the products before changing the invoice payment status to "Sent"