We will display all the pharmacy suppliers lists.Here we can check the invoice of that supplier.Here we can also pay the payment of the invoice.

Q: How to send purchase invoices to accounts ?

On this page we can see all the Pharmacy Suppliers List, as shown below:

If we click on the details button the page will appear like this

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"