Invoice Allocation Concepts
You can:
- Allocate/reallocate vendor invoices to accounts or jobs.
- Reconcile vendor invoices against purchase orders.
- Upload and view one or more documents associated with the vendor invoice.
- Review, approve, and post allocated vendor invoices.
- Filter and sort invoices using the list view.
- Easily view the status of an invoice allocation using at-a-glance coloring fields.
This workspace is listed under the Accounts Payable section of the menu.
Parent Topic: Invoice Allocation