---
title: Payables 2.0 - Creating Purchase Invoices (Business Central)
slug: svb/payables-20-creating-purchase-invoices-business-central
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2026-05-14T21:21:56.166Z
---

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.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/pYQVGinJ24JfMfjeHJ93k_image.png" size="80" width="768" height="582" caption="Go to Purchase Invoice" position="center" showCaption="true"}

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

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/mObcTXsHNlX5XQ5jWc3Tj_image.png" size="80" width="768" height="330" caption="Create a New Purchase Invoice" position="center" showCaption="true"}
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### Post Invoice

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

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/quHfcLVFDtF1B3oiam5P1_image.png" size="80" width="768" height="639" caption="Post Invoice" position="center" showCaption="true"}

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