Capturing Creditor Invoices

Capturing a Creditor's Invoice involves the process of entering and recording the Invoice details received from the supplier or manufacturer into the system.

Web App:

Shortcut: N/A

Roadmap: NW > MOD Creditors - S Creditors > Select Creditor - SB Creditor > B Ledger Invoice - S Ledger Invoice Details

User Manual Link: WA: Creditors Invoice


Desktop App:

Shortcut: N/A

Roadmap: MOD Creditors - S GoodX Creditors > DM Invoices > SM Invoices - S Select Period > B OK (F2) - S Purchase Invoice

User Manual Link: DA: Capturing Creditor Invoices


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