Third Party Invoice

Create

Step-1: Click on Home -> New -> Vendor->Third Party Invoice. Third Party Invoice window will appear.

Step-2: Fill the details and click on Save.

List

Step-1: Click on Invoice -> Purchase ->Third Party Bill. Third Party Bill list will appear.

Edit

Step-1: Select the third party bill from list that you want to edit.

Step-2: Right click on it and select Edit Invoice Of Third Party option.

Step-3: Edit the details and click on Save button.