This tutorial is designed for new users who are not yet familiar with the purchase invoice entry procedure.
The areas covered in this tutorial are:
Where in your system you access the purchase invoice screen
How to select projects and record purchase invoice entries
How to add notes to purchase invoice entries
How to submit your purchase invoice for approval
This tutorial will take approximately 4 minutes to complete.
*Under Construction - Apologies for any inconvenience.
Was this topic useful? Click here to provide feedback.
Need further help? contact support.