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Entering Invoice Batches

Entering Project Related Invoices and Distributions

Entering Prepayments

Entering Credit/Debit Memos

Invoice Distributions...

Matching Invoices to Purchase Orders...

Matching Credit/Debit Memos to Purchase Orders and Invoices...

Finding Invoice Batches

Finding Invoices

Reviewing and Adjusting Invoices and Invoice Batches...

Entering Invoices for Suppliers Subject to Income Tax Reporting Requirements

Entering Foreign Currency Invoices

Entering Taxes on Invoices

Entering Recurring Invoices

Approval

Holding Invoices and Payments...

Invoice Overview

Invoice Adjustment Chart

Invoice and Invoice Batch Default Chart

Invoice Notices

Invoices Window Reference

Invoice Batches Window Reference