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
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Choose the date range
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Select the clients/vendors for which you wish to view the reports
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Add a report heading
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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.
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Posted by Invoicera Support on 14 December 2015
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