Guide
Purchase orders
Order from a supplier, then turn the order into a bill.
Updated October 26, 2026
- Go to Purchases → Purchase orders and click New purchase order.
- Add the vendor, the expected delivery date and what you're ordering.
- Click Save and mark sent, then send it to your supplier.
Purchase orders don't affect your books. When the goods or the supplier's invoice arrive, open the order and click Turn into bill. Ledgri creates a draft bill with the same lines; check it and approve it.
Was this helpful?
Still stuck?
Our team answers every message, usually within one business day.