Create a Vendor Invoice Journal

Use these steps to create a vendor invoice journal.

To create a vendor invoice journal:

1. Under the Accounts Payable menu group, go to the Vendor Invoice Journal workspace.
2. Click + New Vendor Invoice Journal.
3. In the New Vendor Invoice Journal dialog box that displays, select or change the company in the Company field, then click Create.
4. Click the + action in the table to add an invoice to the invoice journal you have created.
5. In the table, enter information in the following fields:
   • Invoice Date
   • Invoice No.
   • Vendor Name
   • Amount Included Tax, Currency
   • Responsible for Allocation
6. Click Save.