> For the complete documentation index, see [llms.txt](https://doc.nexaseller.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.nexaseller.com/tutorials/panel-nexaseller/akuntansi/tagihan-purchase-order.md).
# Tagihan Purchase Order
Pada menu Tagihan Pembelian, terdapat daftar tagihan yang terkait dengan purchase order. Menu ini memudahkan admin untuk mengelola dan memantau semua tagihan yang harus dibayar terkait dengan pemesanan barang.
## Langkah-langkah memproses tagihan pembelian
1. Akses ke menu **Akuntansi > Keuangan > Tagihan Pembelian**.
2. Akan muncul daftar tagihan pembelian dari proses Purchase Order yang kamu buat.
3. Pilih nomor PO yang ingin kamu proses dengan centang pada kolom pilih sebelah kanan.
{% hint style="info" %}
Kamu bisa proses lebih dari satu nomor PO dengan nama supplier yang sama.
{% endhint %}
4. Kemudian tekan tombol **`Proses Bayar`** dan akan muncul popup form pembayaran.
5. Upload bukti transfer dan lengkapi data yang dibutuhkan kemudian klik tombol **`Simpan`**.
---
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