How To View Purchase Order Reports?

1. Go to the Purchase Order Reports Section:

Log in to your invoicera account and go the the purchase order management section


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


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

In case the article was not able to help you with your queries, please click here to raise a support ticket to our Customer Delight Team.


Posted by Invoicera Support on 14 December 2015

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