Record Invoices
- Enter an invoice as “On Hold” or “On Release” to control the selection of invoices for payment.
- Enter invoices to multiple General Ledger periods.
The system will warn you if you enter duplicate invoice numbers. - Record manual checks as prepaid.
- Print checks on demand.
- Create new vendor accounts while entering invoices.
- Post batches of invoices to current, next, or last fiscal year.
- Correct the invoice date after posting.
- Void invoices.