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	<title type="html"><![CDATA[FrontAccounting forum — I put purchase order, delivered, but how to enter in invoice]]></title>
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	<updated>2020-07-01T16:34:07Z</updated>
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			<title type="html"><![CDATA[Re: I put purchase order, delivered, but how to enter in invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=37726#p37726" />
			<content type="html"><![CDATA[<p>There should be some issues in the invoice page. </p><p>Did you see the grn in supplier invoices page.&nbsp; ? </p><p>And if you view the grn. Is that date range in the current fiscal year. ? </p><p>If possible enable debugging mode to check the results.&nbsp; If you see any errors bring it to us. We will help you further more.</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
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			<updated>2020-07-01T16:34:07Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=37726#p37726</id>
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		<entry>
			<title type="html"><![CDATA[I put purchase order, delivered, but how to enter in invoice]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=37725#p37725" />
			<content type="html"><![CDATA[<p>Hi <br />I enter a purchase order, after enter delivery note also, next day i try to invoice that delivery note , but no such option is shown to me,<br />Please help me out in this matter.</p>]]></content>
			<author>
				<name><![CDATA[habbibahmed]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=45557</uri>
			</author>
			<updated>2020-07-01T15:50:33Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=37725#p37725</id>
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