Manager.io/Manager

Purchase Invoices enables the recording of purchase invoices from suppliers and the maintenance of accounts payable. 
 
After enabling this plugin, Purchase Invoices and Suppliers tabs will be added to the menu. 
 
Create the supplier account then enter the purchase invoice from the supplier. Payment of the purchase invoice can be recorded by opening the purchase invoice and clicking Pay Money to Supplier or by recording the payment under Bank Accounts and selecting Accounts Payable as the Account then the applicable purchase invoice. 
 
Accounts payable should be reviewed regularly to ensure they are accurately maintained.

Purchase Invoices enables the recording of purchase invoices from suppliers for purchases made on credit and the maintenance of accounts payable. 
 
By enabling this plugin, tabs for Purchase Invoices and Suppliers will be added to the left menu and a large icon for Aged Payables will be added to Reports. 
 
Start by clicking Suppliers to create supplier accounts then click Purchase Invoices to create a New Purchase Invoice. Payment of the purchase invoice can be recorded by viewing the purchase invoice and clicking Pay Money to Supplier or by going to Spend Money under the applicable Bank Account and entering as the account - Accounts Payable then selecting the purchase invoice. 
 
Go to Reports and click Aged Payables to review accounts payable and track the age of outstanding purchase invoices. Drill down to purchase invoices if required.