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
About Deleting Invoice Transactions