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