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Enter the Amount
Click Save
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Enter New>New Receipt Line
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Follow the path: Xmc>Financial Management >Accounts Payable>General Operations> Invoice Entry
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This information would normally be populated.
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Open New>New Adv Bill Line to open New Advance Bill Lane.
This can be used when working with shipping companies that require advanced payment. No Additional information
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Open New>New Asset line
This is the Fixed Asset accounts payable invoice line to denote that it that is the asset and is pulled into fixed assets. No Additional information
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Open New>New Job Misc Line
This is used for charges specific to a job. This is specific to a manufacturing job. No Additional information
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NOTE: This can be tied back to the job.
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This is an AP credit memo. This only needs to be used if the invoice has been posted. No Additional information
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