Configure a purchase contact profile for purchase invoices

You configure the purchase contact profile for generating purchase invoices. Profit generates purchase invoices for the purchase contacts who are linked to this profile.

To configure a purchase contact profile for purchase invoice generation:

  1. Go to:General / Configuration / Integration settings / Purchase contact profile.
  2. Open the properties of the default or your own purchase contact profile.
  3. Go to the tab: Invoice.
  4. Select the Generate purchase invoices check box.
  5. Click on: OK. 

    The default purchase contact profile applies automatically to all purchase contacts, with the exception of purchase contacts to which you have linked your own profile.

  6. If you have just changed your own purchase contact profile, you link this to all the purchase contacts that you want to generate purchase invoices for (if you have not already done this).

Directly to

  1. Configure purchase invoices
  2. Activate Purchase invoicing
  3. Set up journals for purchase invoices
  4. Authorise purchase invoices
  5. Purchase invoice numbering
  6. Reports for purchase invoicing
  7. Change entry layouts
  8. Configure a purchase contact profile
  9. E-mail