Vendor Invoice

Prerequisites for this topic: Workflow: Use Vendor Payables, Business Unit Allocation and Vendor Invoice Templates.

Use the Vendor Invoice form to enter and edit vendor invoice information, including general ledger distribution, invoice payment dates, and allocation amounts. Through this form, you can select a predefined Vendor Invoice Template and apply it to the invoice.

You can also use this form to view prior payments already applied to the invoice. Finally, you can use the Vendor Invoice form to attach electronic files to an invoice, such as an email message or scanned document.

What's Next?

Do you need to pay a vendor invoice? For more information, see Pay Vendors.

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