From this page, you will need to enter the following information:
- Vendor that you received this invoice (or credit) from
- Invoice date
- Due date
- Reference (or invoice) number
- Type, to determine whether this is a vendor invoice or vendor credit
- Accounting category to code this invoice (or credit) against
Select the [Add] button to save this vendor invoice or vendor credit.
Note: for more information about vendor invoices/credits, see our Vendor Invoices article!