Draft Vendor Invoices Procedures This section describes the steps you need to work with draft vendor invoices. Related Topics:Create a Draft Vendor Invoice Use these steps to manually create draft vendor invoice. Modify a Draft Invoice Use these steps to modify a draft vendor invoice. Address Errors from Inbox Entries Workspace In the Inbox Entries workspace, you can click Go to Draft Vendor Invoice to view the draft invoice in a separate window in the Draft Vendor Invoices workspace. From there, you can rectify the issues using the different actions available in the workspace. Delete a Draft Vendor Invoice Use these steps to delete a draft vendor invoice. Parent Topic: Draft Vendor Invoices HomeMaconomy User Guides Web ClientAccounts PayableE-Invoicing SubmenuDraft Vendor InvoicesDraft Vendor Invoices Procedures
Draft Vendor Invoices Procedures This section describes the steps you need to work with draft vendor invoices. Related Topics:Create a Draft Vendor Invoice Use these steps to manually create draft vendor invoice. Modify a Draft Invoice Use these steps to modify a draft vendor invoice. Address Errors from Inbox Entries Workspace In the Inbox Entries workspace, you can click Go to Draft Vendor Invoice to view the draft invoice in a separate window in the Draft Vendor Invoices workspace. From there, you can rectify the issues using the different actions available in the workspace. Delete a Draft Vendor Invoice Use these steps to delete a draft vendor invoice. Parent Topic: Draft Vendor Invoices HomeMaconomy User Guides Web ClientAccounts PayableE-Invoicing SubmenuDraft Vendor InvoicesDraft Vendor Invoices Procedures