Invoice and Credit Memo Procedures
Click one of the links below to view the corresponding procedure.
- Approving Invoices Using the Invoice Approval Process
- Changing Routing Codes on an Unapproved Invoice
- Making a Partial Payment on an Invoice
- Placing a Hold on an Invoice or Vendor
- Reclassifying an Invoice Recorded to the Wrong Job
- Recording a Prepayment
- Recording Credit Card Charges in Vendor Invoice Entry
- Removing a Hold from an Invoice or Vendor
- Setting Up Invoice Approval Routing Codes