Votes

6

A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers

by: Marlene P. | over a year ago | Financial Management
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A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.

by: Marlene P. | over a year ago | Financial Management

Comments

  • You can do this unless the invoice has a job number associated with it.

    by: Linda R. | over a year ago