EditPurpose
To view or process vendor invoices.
EditLocations Used
Accounting
EditOverview
To view a list of invoices waiting to be processed, make the menu selection
Accounting⇒Vendors⇒Vendor Invoices from the navigation bar.
 Vendor Invoices |
To process an invoice:
1. View a list of entries to process. By default, all the vendor invoices that need to be processed will be displayed. You can change the list displayed by searching the database:
a. Select a search method from the drop-down menu.
b. Enter a value for that search method.
c. Click on the GO button.
2. Select an entry to process by checking the box on the far right for that entry.
3. Enter an invoice number for the entry to process.
4. Enter the payment amount made for the entry.
5. Click on the
PROCESS button to process the vendor invoice. Click on the
CANCEL button to discard your changes.