Allocate/Reallocate a Vendor Invoice
You can allocate invoices, or reallocate invoices that were initially registered or posted to a suspense account, to an account or job.
To allocate/reallocate invoices:
- Under the Accounts Payable menu, go to Invoice Allocation > Allocation tab.
- Select a vendor invoice from the filter list.
- Enter information about the allocation in the line as needed.
- Click Save.
Parent Topic: Invoice Allocation Procedures