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Queries On Non PO based Invoice

What is the Importance of the field/column “Invoice no.” in “My Invoices Summary”?

Amit Barnwal
Jul 05, 20231 min read 9

Ans. Here the field/column “Invoice no.” is the invoice generated by the system against the GRN done (Accepted Goods) by the Client and Vendor Invoice No.

What is the use of the field “Invoice No.” in “Raise Direct Invoice”?

Amit Barnwal
Jul 04, 20231 min read 9

Ans. Here the Field “Invoice No.” is the Vendor Invoice No. which the Vendor has sent to the client at the time of or after delivering the required goods to the client.