Allocate/Reallocate a Vendor Invoice

You can allocate invoices, or reallocate invoices that were initially registered or posted to a suspense account, to an account or job.

To allocate/reallocate invoices:

1. Under the Accounts Payable menu, go to Invoice Allocation > Allocation tab.
2. Select a vendor invoice from the filter list.
3. Enter information about the allocation in the line as needed.
4. Click Save.