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Description of Issue

Assistance in creating an Accounts Payable invoice batch for Energov refunds

Context

Munis

Accounts Payable

Cause

New to functionality 

Resolution

Financials > Accounts Payable > Invoice Processing > Invoice Entry 

  1. Click Add Batch
  2. Verify Effective Date and Cash Account
  3. Key in Check Run and Due Date
  4. Key in Invoice Header and Detail information
  5. Accept 
Additional Information

Accounts Payable - Invoice Entry





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