From the "Accruals" tab, open the accrual you wish to associate to an invoice.
Click on the "Match Invoice" button on the top right of the page.
Select an unassigned invoice and click the "Submit" button to save.
From the "Accruals" tab, open the accrual you wish to associate to an invoice.
Click on the "Match Invoice" button on the top right of the page.
Select an unassigned invoice and click the "Submit" button to save.
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