Previous  Next          Contents  Index  Glossary  Library

Entering Invoices (SAD)

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 SAD Payment.

4. Enter the ESR reference number.

5. Save your work.

         Previous  Next          Contents  Index  Glossary  Library