Cost invoice (from Invoice Capture) image preview on Vendor Account


When a cost invoice is captured in Invoice Capture, it arrives in the Account Payable module, specifically in the Invoice Journal. The invoice image is accessible on the Journal but not on the Voucher, nor is it linked to the Vendor account.

On the Vendor account, within the Action pane ...

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Category: Accounts Payable (601)

STATUS DETAILS
Planned