---
title: Creating Purchase Invoices (Business Central)
slug: customersbank/creating-purchase-invoices-business-central
description: Learn how to create and post a Purchase Invoice in just a few steps using the Vendor card or the home page for efficient transaction management.
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2025-12-01T19:05:00.551Z
---

Follow these steps to create purchase invoices in Business Central.

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### Create a Purchase Invoice

On the Vendor card, select **New Document** **→** **Purchase Invoice** to create an invoice.

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Alternatively, on the home page, select **Purchasing** **→** **Purchase Invoices** **→** **New**.

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### Post Invoice

Post the invoice when complete by selecting the Posting tab and selecting **Post**.

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On the Purchasing tab, the invoice is moved from the Purchase Invoices header to the Posted Purchase Invoices header.
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