Purchase order issued amount not refelecting as Liabilities

Hi,


Its normal that when we issue the P.O, we or confirming the order and we are liable to pay that amount. In manager only when we get the purchase invoice, it gets reflected as liability,


Is that any process i’m missing out how to do it or is there any way we can account the purchase order issued as liability?



Please help.

Thanks!


I didn't find the right solution from the Internet.


References: forum.manager.iong-as-liabilities/12137


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