NOTE: In order to associate an invoice to an accrual a vendor must be selected First
Open the Invoice you wish to match to an Accrual. Then, click on "Match Accrual" at the top right
Select the accrual you want to match the invoice to and click the submit button.
OR
Open the Accrual you wish to match to an invoice. Then, click on "Match Invoice" at the top right.
Select the accrual you want to match the invoice to and click the submit button.
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