Purchase order, then bill
The purchase order becomes a supplier bill, and posting it raises the journal: expense or inventory, input VAT, and payables.
‹ Features
Purchases and expenses
The other side of the ledger, with the same tools and the same logic.
What it does
Debit notes and payments
Returns to the supplier, and payments allocated against specific bills.
Quick expense
A cash or card expense in one screen, with no full supplier bill, and its attachment.
AP aging and supplier statements
What you owe and when, and a statement for any supplier over any period.
Input VAT in the return
Every riyal of input VAT lands in the VAT return, reconciled against the VAT accounts themselves.
Where it stops today
pillars.purchases.limitsBody
Try it on your own books
14 days, no card, and you can import your real balances on day one.
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