AP Invoices

Find information about entering invoices in Accounts Payable, including vendor invoices, as well as unapproved invoices that require approval before processing, and recurring invoices for expenses that occur on a regular basis.

About Accounts Payable Invoices

Enter Accounts Payable Invoices

Add Purchase Orders to an AP Transaction Batch

Add Posted Transactions Back into a Batch

Copy Posted Transactions to an Open-Month Batch

Move Unposted Transactions to an Open-Month Batch

Process AP Invoices

About Deleting Invoice Transactions

Clear Payable Transactions