AP - Enter a Non-Standard Invoice
Link to videos for the following topics
- AP - Add Freight Charges to an Invoice Matched to a Single PO
- AP - Add Freight Charges to an Invoice Matched to Multiple POs
- AP - Add Freight Charges for Invoices with Differing Tax Treatments
- AP - Amend the VAT rate
- AP – Apply Multiple Rates of VAT to One PO Line
- AP - Enter a Non-PO Invoice Coded to a Project
- AP - Enter a Non-PO Invoice with GL Coding
- AP - Enter a VAT only Credit Note
- AP - Enter a VAT only Invoice
- AP - Enter an Invoice Related to a Blanket PO
- AP - Enter Fixed Asset Information
- AP - Match an Invoice to Multiple POs
