Maintaining Transactional Data for Account Payable Posting - IRS Software

Maintaining Transactional Data for Account Payable Posting

Account Payable > AP Invoice

  1. The Account Payable invoice is the document into which account payable enter the vendor’s invoice information and sets up the payment.

To Add AP Invoice

  1. 1. Choose Account Payable > AP invoice.
  2. 2. Listing of Existing AP invoice.
  3. 3. Select Company.
  4. 4. Click Add / Edit.
  5. 5. Enter / Edit AP Invoice Detail.

To Delete AP Invoice

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