Step-1: Click on Home -> New -> Vendor->Third Party Invoice. Third Party Invoice window will appear.
Step-2: Fill the details and click on Save.
Step-1: Click on Invoice -> Purchase ->Third Party Bill. Third Party Bill list will appear.
Step-1: Select the third party bill from list that you want to edit.
Step-2: Right click on it and select Edit Invoice Of Third Party option.
Step-3: Edit the details and click on Save button.
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Please Select a file.