Specify
the batch informationUnderstanding Posting A/P Invoices
When using the Accounts Payable application, you spend most of your time posting invoices from vendors. You can post parts of an invoice to more than one profit center, business period, or general ledger account. You can post vendor invoices, create invoices from purchase orders, post credit memos, and create auto-pay invoices.
To post accounts payable invoices, you must:
Specify
the batch information
Select
the vendor
Specify
the invoice or credit memo information
Add
any necessary notes
Complete
the posting procedure.
Note: For more information about posting invoices, see Posting A/P Invoices.
See also: