Invoice Overview
Invoices expend funds encumbered by a line item or direct charge on a purchase order. You can also expend funds...
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Creating an Invoice Manually
If your provider account is not set up for EDI invoicing you will need to enter invoices manually. See Invoice... -
Credit Memos
Credit Memos are used to negate an invoiced amount. Credits are usually issued by the vendor and should be entered... -
(Old) Blanket Orders
A “Blanket Order” is a special type of Direct Charge that can be used to encumber an amount of money... -
EDI Invoice Processing
EDI invoices are generated by your vendor and posted on their site for pickup. These invoices are picked up by... -
Direct Charges
Direct charges are used to expend funds without an associated line item. Types of direct charges include processing fees, shipping... -
Creating Blanket Invoices
You can create a blanket invoice for purchases that are not attached to a purchase order. There is no initial... -
(New) Blanket Order
A “Blanket Order” is a special type of Direct Charge that can be used to encumber an amount of money... -
How to Retrieve Open Invoices
It is important to check periodically to be sure that all you invoices that should be closed are actually closed....