AP - Enter a Non-Standard Invoice
Link to videos for the following topics
• AP - Add Freight Charges to an Invoice Matched to a Single PO
• AP - Add Freight Charges to an Invoice Matched to Multiple POs
• AP - Add Freight Charges for Invoices with Differing Tax Treatments
• AP - Amend the VAT rate
• AP – Apply Multiple Rates of VAT to One PO Line
• AP - Enter a Non-PO Invoice Coded to a Project
• AP - Enter a Non-PO Invoice with GL Coding
• AP - Enter a VAT only Credit Note
• AP - Enter a VAT only Invoice
• AP - Enter an Invoice Related to a Blanket PO
• AP - Enter Fixed Asset Information
• AP - Match an Invoice to Multiple POs
