Articles on: PURCHASE ORDERS

Billing:-How to create purchase order on Invoicera?-(New Design)

Step 1 : Go to Purchase Order Management: After logging in to your Invoicera account click on Purchase Order on the billing tab.



Step 2 : Purchase Order Management Section



  1. Add a new purchase order
  2. Click on an existing purchase order to know its status
  3. Viewed
  4. Sent
  5. Draft
  6. Edit an existing PO or export as pdf


Step 3 : Fill in the details to create a new purchase order :


  1. Client
  2. PO Number



Step 4 : Choose the option to send the purchase order as a mail or save.



Step 5 : Edit the details of the message if required.



**Step 6 **: after sending the purchase order -purchase order preview will show



Step 7: Purchase order will be visible in Listing of Dashboard.


Updated on: 03/07/2026

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