Entering Invoices
From Sage ERP Accpac Purchase Orders 6.0
Entering Invoices
Most of the information you enter with an invoice is the same as with receipts and purchase orders, and is described under Processing purchase orders.
To read about the information you enter only with invoices, click the following links:
Entering invoice header information and vendor information
Entering additional cost details on invoices
Entering optional data on invoices