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Invoices Overview
Invoices are issued by a business to purchase goods and
services from vendors.
Note
Depending on the applications purchased by your company,
invoice related tabs can display from either eFinancials or ePO menus.
See Also
Set
Up
Invoice
Tab Global Policies
Invoice
Tab User Policies
Entry
Invoices
Grid
Import
AP Transactions
Import Tab
Deposit
Refund Import Tab
Inquiry
AP Inquiry
Snap-in
(Check Budget)
Report
Invoices
Tab
Invoices
for POs Tab
Aged Open
Invoices Tab
Effect
of Global Policies
Effect
of Policy Group Settings
Effect
of User Policies
Effect
of Permissions
Effect
of Posting Rules
Effect
of Insurance Fields
1099 Reporting
Assigned
Number Format
Backcharge Invoice Type Overview
Date
of Record
Discounted
Payments
Forced
Discounts
Invoicing Purchase Orders with Buyout Amounts
Partial
Payments
Subcontract Invoices Overview
Accounts
Payable Overview
eFinancials Concepts