adds the corrected breadcrumbs trail
diff --git a/erpnext/docs/user/manual/en/accounts/purchase-invoice.md b/erpnext/docs/user/manual/en/accounts/purchase-invoice.md
index 9a968c7..3ffd930 100644
--- a/erpnext/docs/user/manual/en/accounts/purchase-invoice.md
+++ b/erpnext/docs/user/manual/en/accounts/purchase-invoice.md
@@ -5,10 +5,13 @@
To make a new Purchase Invoice:
> type "new purchase invoice" into the search bar then select "New Purchase
-Invoice from the drop down"
+Invoice" from the drop down
or click on “Make Purchase Invoice” in Purchase Order or Purchase Receipt.
+You can also create a Purchase Invoice from:
+> Accounts > Billing > Purchase Invoice > New Purchase Invoice
+
<img class="screenshot" alt="Purchase Invoice" src="{{docs_base_url}}/assets/img/accounts/purchase-invoice.png">
The concept of “Posting Date” is again same as Sales Invoice. “Bill No” and