Accounts Payable (AP) - Vendor Bills
By Kason1 author3 articles
How to Register an AP Vendor Invoice (Vendor Bill)This article focuses on registering an invoice on the AP module
How to Reconcile AP Vendor Invoices to Expenses on a Job (Allocate)Once an Invoice has been registered, it can be allocated to a Purchase Order
How to Push an AP Invoice (Vendor Bill) to XeroOnce an invoice has been fully allocated, it can be pushed to the appropriate accounting software