Copying a vendor invoice
To copy a vendor invoice
- From the > Manage
menu, click Vendor Invoices.
- Click the Existing tab and select the vendor invoice you want to copy.
You cannot copy the following types of vendor invoices:
- Closed credit card statement
- Employee vendor expense report
- Invoice with commitments
- Intercompany vendor invoice
- Net zero invoice
- Open beginning balance vendor invoice
- Payroll service vendor invoice
- Refund
- Click Copy.
Ajera creates a new vendor invoice based on the invoice you selected, with the following exceptions:
- Invoice date set to today's date
- Accounting date set to today's date
- Pay field reflects values set up in the Calculate payment date by option ( > Setup
> Vendors General tab)
- Change the information as needed.
- Click
Save.
- Click Close.
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