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 invoice details

Entering additional cost details on invoices

Entering optional data on invoices

Entering exchange rate information on invoices

Checking invoice totals

Editing payment terms

Entering units of committed and actual quantities