Invoice
Entry �
Document Tab
This tab lets you:
- Enter header information for the document.
- Indicate that the transaction is related to a project you maintain in Sage ERP Accpac and Job Costing, and enter job-related information for each document detail.
- Enter account distribution information for the document.
- Edit or delete existing distributions.
- Add a new vendor or a new remit-to location during invoice entry or when editing an existing invoice.
- Indicate that the transaction is an intercompany transaction by selecting the originating company for the transaction (the originator), the destination company, and the route number of the transaction. (See the Intercompany Transactions online Help for more information about intercompany transactions.)
For full instructions on adding an invoice, credit note, debit note, or interest, see Enter an invoice, credit note, or debit note.
For information on a different Invoice Entry tab, click the corresponding link:
Click the links below for additional help on using the corresponding buttons:
Related Topics