To help keep track of your incoming purchase orders and their invoices, there's an Invoice received tickbox and an Invoice Number field in the purchase order header where you can enter those details.
You can find these options in the purchase order header by clicking on the blue pencil icon in the top left:
You can use the tickbox to mark that an invoice has been received, and you can enter the Invoice Number into the relevant field.
Creating and using Matrix Templates
How do I create and complete a Stock Take / Inventory?
How does the Cloud POS QuickBooks integration work? (US)
What are the different ways to create Transfers?
How do I transfer stock from one store to another?
How do I transfer stock to a Supplier?
How do I use the Transfer Out of System transfer option?
Can I raise a Purchase Order directly to the supplier?
Can I email a purchase order to a supplier?
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