Home › Forums › Accounting › Purchases – Purchase Order , Receive Order, Payables etc.. Tagged: Payables, Purchase Order, Receive Order This topic has 5 replies, 4 voices, and was last updated 5 years, 10 months ago by Shawon Chowdhury. Viewing 5 reply threads Author Posts May 16, 2017 at 7:29 pm #7136 vivmajorParticipant Hi, How to account for Purchases – Purchase Order , Receive Order, Payables etc..? Thanks May 17, 2017 at 9:09 am #7142 Shawon ChowdhuryModerator @vivmajor, You can add or edit accounts in Accounting -> Chart of Accounts. Cheers! November 14, 2017 at 8:43 pm #10968 [email protected]Participant What would that look like please? November 14, 2017 at 9:44 pm #10969 [email protected]Participant So what I did was find the files in notepad++ that contained the phrase voucher number and replaced the word voucher with PO so now it reads PO Number and provides sequential numbering. erp\modules\accounting\includes\views\expense\payment-voucher-single.php Line 49: printf( __( ‘Voucher Number: %s‘, ‘erp’ ), $transaction->id ); and erp\modules\accounting\includes\views\expense\payment-voucher-single.php Line 9533: msgid “Voucher Number: %s” Wish I was able to start the voucher numbering at a higher number than numeral 1 Like 100254 or something November 20, 2017 at 8:53 am #11038 LuckyParticipant Good thinking but for me it’s ok Thanks 🙂 November 20, 2017 at 12:53 pm #11053 Shawon ChowdhuryModerator @william, If you want to change the format of Invoice no, then you have to do some modification in the core of WP ERP, that means you’ve to customize WP ERP. Thanks 🙂 Author Posts Viewing 5 reply threads The forum ‘Accounting’ is closed to new topics and replies.