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- To automatically paste account when creating a Purchase Invoice from the E-Purchase Invoice >> fill in cost account in Contact record >> Tab: Accounts >> Field: Cost A/C
- To convert the E-Purchase Invoice:
- Open the PL >> Registers >> E-Purchase Invoice > Invoices > make sure the VAT code on the invoice is correct. If not add the correct code
- If contact doesn't exist, create a contact from Create menu
- When Purchase Invoice looks correct >> OK the record >> Create >> Purchase Invoice >> check that the invoice is correct, with correct amounts >> OK Purchase Invoice.