/
How to create an accounts payable invoice batch
How to create an accounts payable invoice batch
Description of Issue
Assistance in creating an Accounts Payable invoice batch for Energov refunds
Context
Accounts Payable
Cause
New to functionality
Resolution
Financials > Accounts Payable > Invoice Processing > Invoice Entry
- Click Add Batch
- Verify Effective Date and Cash Account
- Key in Check Run and Due Date
- Key in Invoice Header and Detail information
- Accept
Additional Information
, multiple selections available,
Related content
How to Create a Direct Disbursement Invoice
How to Create a Direct Disbursement Invoice
More like this
How to manually post an Accounts Payable Invoice
How to manually post an Accounts Payable Invoice
More like this
How to Create General Billing Invoices
How to Create General Billing Invoices
More like this
Add a Batch in Invoice Entry and Proof
Add a Batch in Invoice Entry and Proof
More like this
Create a General Billing Invoice with multiple installments in Invoice Entry and Proof
Create a General Billing Invoice with multiple installments in Invoice Entry and Proof
More like this
How to create a General Billing Invoice from a work order
How to create a General Billing Invoice from a work order
More like this