Fertilizer Invoice Management

Keep supplier purchase invoices and customer sales invoices in their respective histories. Review dates, party details, items, taxes and payments before saving or sharing.

How can shops track purchase and sale invoices?

A supplier purchase is not a customer sale; each affects stock and account balances differently.

How Kroply helps

Purchase history

Search and review supplier invoices with date, total, paid amount, balance and status.

Original source document

Open the uploaded image or PDF when the purchase was created from OCR.

Payment status

Track cash, credit and partial payment details linked to the supplier.

Purchase returns

Return available quantities with GST-inclusive value and automatic payable or credit adjustment.

How it works

  1. Create or scan the purchase

    Use Upload Invoice for OCR, then review the draft and save selected products. A purchase can also originate from supported manual flows.

  2. Open Purchase History

    Search by supplier or invoice details and use date filters to find the record.

  3. Verify totals and payment

    Check gross items, discounts, GST, final total, paid amount, payment method and balance.

  4. Use follow-up actions

    Open the source document, record payment through the supplier, or create a return for eligible quantity.

Example workflow

Find a purchase using its supplier or invoice reference before entering it again.

Common mistakes to avoid

Questions and answers

How can shops track purchase and sale invoices?

Keep supplier purchase invoices and customer sales invoices in their respective histories. Review dates, party details, items, taxes and payments before saving or sharing.

Why is View Uploaded Invoice unavailable?

The purchase may have been created manually, the original file may have been removed, or its link may have expired.

Can I return quantity that has already been sold?

Kroply limits purchase-return quantity to the available returnable stock.

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