Description  : One must be able to add invoice manually by following below  steps.

1.Login as Admin >> Click on items >> Click on Receive Items >>  Select "Supplier"  >> Enter "Invoice Number: " >> Enter "Invoice Total " .

2. Select The Products that Needs To Be Uploaded .

In the "Product" text box enter the "Product Name"  select the product and as per the invoice make necessary changes directly in "Item details " .(Refer The Below Screen Shots for same ).

3.If the item is not in the list ,click on "Add new Items" to directly add items in receive .

                 

4. "Save for later " to continue to edit the items , once approved hit "Finalize" to finalize the invoice.

Screen shot to "Finalize" the invoice .