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welcome to Omar in this tutorial well guide you through managing your invoices whether youre creating updating or deleting invoices weve got you covered lets dive in creating invoices navigate to the expenses tab click on ADD invoice to begin fill in the details for your invoice invoice name give your invoice a unique identifier purchase date the date you made the purchase due date the last date on which the payment is due for this invoice Select A supplier choose the supplier related to this invoice from your list of suppliers add a stock item add the stock you purchased with this invoice here you have the flexibility to edit the price amount of stock quantity of stock and the unit of the stock you purchased once all the information is accurately filled in press add editing an invoice to edit an existing invoice locate the invoice you want to modify press the pencil button to enter edit mode make any necessary changes after making your changes press update to save them deleting an
