The Invoices option allows the user to enter new accounts payable invoices into a batch, post the invoice batch through the accounting system, and change or void posted invoice information in the system. Invoices that are entered into the Payable system will be merged into the accounts payable open invoice file (openap.db) until they are either paid with a check or voided out of the system.
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Enter Vendor Invoices |
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Post Invoices |
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Void / Change Invoice Info |
