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In this tutorial, we discuss how to process an invoice from a supplier after receiving products and issuing a purchase order. It is important to be familiar with basic Accounts Payable voucher entry before proceeding. The first step is to select the vendor, enter the invoice number, details, and amount. It is recommended to link the invoice to the specific purchase order, although one invoice may cover multiple orders. Make sure to review and practice basic voucher entry before moving forward with recording the supplier's invoice.
