Entering purchase invoice

To enter purchase invoices in CStorePro use the following steps:

  1. Login to your CStorePro Account
  2. Click on Grocery -> Purchases -> Invoices (Note: you can also get to invoices from Pricebook -> Purchasing -> Invoices)
  3. Click on the "+" button on the top right to add a new invoice
  4. Enter the invoice date, vendor name, payment details, Purchase amount, invoice number (optional) and click on Add Invoice.

Note: If you are paying by cash, either select pending/unpaid and pay from day report later or enter purhcase in the day report. 

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