Skip to content Skip to main navigation Skip to footer

Purchase Ledger – Re-enter Posted Invoice

Purpose: To credit an invoice in full and allow you to amend and post a replacement.

Process: Click on menu option and the first form will show all posted invoices. Select the one you wish to credit and amend, select Yes to continue and the posting form will open for you to process the changes . When done, click OK to accept.

Purchase Ledger - Re-enter Posted Invoice


There are no comments yet

Leave a comment

Your email address will not be published. Required fields are marked *