Step-1: Click on Home -> New -> Purchase -> Primary Invoice FICO. Primary Invoice FICO form will appear.
Step-2: Fill the details and click on Save button.
Click on Purchase -> Invoices -> Purchase Invoice FICO -> List ALL. Primary Invoice FICO list will appear.
Step-1: Select the purchase invoice from the list. Right click on it and select Edit Invoice option.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
