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A vendor invoice is a list of expenses owed to a vendor.
With vendor invoices, you assign all or part of the cost on the invoice to a particular project, phase, activity, or general ledger account. Your company then bills that project cost to the client.
A vendor invoice includes:
How it works
You usually enter vendor invoices in Ajera after receiving invoices for payment from your vendors.
What to do next
The common practice is to pay, hold payment on, write off, or apply a credit to vendor invoices routinely, as part of your accounting workflow.
In some cases, you can also:
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