Payables 2.0 - Creating Purchase Invoices (BC365)

follow these steps to create purchase invoices in business central create a purchase invoice on the vendor card, select new document → purchase invoice to create an invoice alternatively, on the home page, select purchasing → purchase invoices → new post invoice post the invoice when complete by selecting the posting tab and selecting post on the purchasing tab, the invoice is moved from the purchase invoices header to the posted purchase invoices header