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Vendor Invoice

 
Vendor Invoice allows you to enter the bills received from the suppliers or vendors that matches up the data entered on the Purchase Order.
 
 

 
Command Button Actions:
 to change information entered by including the most recent information
 use this to preview your data as printable page
 publish, report and/or divulge your entry
 use to enter the shipping address where you want your order to be delivered
 to save and link record on to the fields: System > Recurring Transactions
 creates another entry with the same information creating a new number record