How to create an Invoice against the finalised GR/SR on ADDA?

Follow the steps below to create a Invoice against the finalised GR/SR on ADDA:

Step 1: Go to Expense Tracker >> By Vendors >> Click on "GR/SR" against the required vendor.

Step 2: Go to the "Finalized GR/SR" tab and select the option to "Create Invoice."

Step 3: Fill in the Invoice Number, Invoice Date and Due Date.

Step 4: Enter the Amount and Click on "Save'’.