The Invoice Management module provides the facility for the creation of new invoices and the modification and/or deletion of existing invoices. The module also provides the capability for invoice search and inquiry. Online cheques may be created and processed.
Invoices may be entered against existing purchase orders or as stand alone invoices. When an invoice is entered against a purchase order, previously committed funds are decommitted and recorded as expenses. The vendor's financial information is updated in the Vendor file and is available for viewing by performing a Vendor Inquiry or Drill Down Query.
What do you want to know?
•How to Create an Invoice from a PO
•How to Create an Invoice or Online Cheque with a Miscellaneous Vendor
•How to Create an Online Cheque
•How to Create a Standalone Invoice
•How to Create a Standalone Invoice Using the Copy Feature
•How to Process Online Cheques
Note: Click on any one of the above links to learn more about that section.