Associating an invoice to an existing accrual

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.

 

Click on "Edit Invoice" at the top right.

Enter the appropriate vendor and click the submit button.

Within the same invoice detail screen, click “Match Accrual” at the top right.

Select the accrual you want to match the invoice to and click the submit button.