Clarification: Is it possible to create a purchase invoice without a supplier name?
Answer:
No, it is not possible, as the supplier name is a required field when creating a purchase invoice.
Additional Notes:
- If you don’t have the supplier name during creation, you can create a new supplier or use a temporary name and edit it later, keeping in mind that changes will only appear on new invoices.
- To ensure report accuracy, it is recommended to enter the correct supplier information immediately upon creation.
