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Paying Expense Reports
Payables will pay invoices only. Submit Payables Invoice Import to have Payables create invoices from expense reports. You can then create payments for the invoices.
Prerequisite
Submit Payables Invoice Import to create invoices from expense reports. See:
Payables Invoice Import Program
To pay invoices created from expense reports:
Create payments for the invoices as you would for any other invoices. See:
Creating Single Payments
, or
Paying Invoices in Payment Batches
.
See Also
Voucher Numbers
Entering Employees as Suppliers
Expense Reports
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