Page History: AP Invoice Master
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Page Revision: Tue, 05 Aug 2008 10:25
General Functionality
The AP Invoice Screen (Transaction >> Accounts Payable >> Add/Edit AP Invoice) has many uses.
From this screen you can:
1. Create a new AP Invoice.
2. Create an AP Invoice from a PO Receipt, or several PO Receipts.
3. Edit an existing AP Invoice.
4. Void an existing AP Invoice.
5. Mark an invoice as approved.
6. Print a Manual Check for an invoice.
7. Set up Recurring Invoices.
8. Create a "Pass-Thru" that creates an AR Invoice from an AP Invoice.
Invoice Details Tab
The majority of the fields on this tab are self explanatory.
Information on Payment Priorities can be found here.
