How To View Purchase Order Reports?

Step 1 : Go to the Purchase Order Reports Section :

Login to your Invoicera account and go the the purchase order management section

Step 2 : Choose whether to view Purchase Order sent or received reports

1. Choose the date range
2. Select the clients/vendors for which you wish to view the reports.
3. Add a report heading
4. Check or uncheck the options for the Purchase Order status.

Step 3 : View all the details column-wise and export as CSV

Updated on: 23/03/2023