Note that you cannot select any items from the Catalog while making an invoice.

Choose the correct Invoice Item Type and enter the Item Description and rest of the details. You need to assign the GL Account to be debited ( Accounts Payable will be credited)

Financials-AP-Manual invoice-Item entry-CREST ERP

Last modified: Feb 13, 2021

Feedback

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment