New vendor invoice/credit

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
• Amount
• Message 

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!