Maintaining Transactional Data for Account Payable Posting
Date : 17.04.2018
Account Payable > AP Invoice
- 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. Choose Account Payable > AP invoice.
- 2. Listing of Existing AP invoice.
- 3. Select Company.
- 4. Click Add / Edit.
- 5. Enter / Edit AP Invoice Detail.
To Delete AP Invoice
Was this answer helpful ? Yes / NoBACK TO BLOG PAGE