Draft Vendor Invoices Use this workspace to create, review, edit, and validate draft vendor invoices. Related Topics:Draft Vendor Invoices Concepts Draft Vendor Invoices Procedures This section describes the steps you need to work with draft vendor invoices. Draft Vendor Invoices Fields This section describes the fields and actions on the Draft Vendor Invoices workspace. Parent Topic: E-Invoicing Submenu HomeMaconomy User Guides Web ClientAccounts PayableE-Invoicing SubmenuDraft Vendor Invoices
Draft Vendor Invoices Use this workspace to create, review, edit, and validate draft vendor invoices. Related Topics:Draft Vendor Invoices Concepts Draft Vendor Invoices Procedures This section describes the steps you need to work with draft vendor invoices. Draft Vendor Invoices Fields This section describes the fields and actions on the Draft Vendor Invoices workspace. Parent Topic: E-Invoicing Submenu HomeMaconomy User Guides Web ClientAccounts PayableE-Invoicing SubmenuDraft Vendor Invoices