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Entering Invoices (DTA)

Use the Invoices window to enter your supplier invoices. You must have supplier entries and supplier bank information before you can begin.

To enter invoices:

1. Using a Payables Responsibility choose: Invoices: Entry: Invoices:

2. Choose Special from the tool bar. Then choose View EFT Details.

3. Choose Swiss DTA Payment.

4. Enter the ESR reference number.

5. Save your work.

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