Invoicing

Invoicing

From the DockMaster menu, select Accounts Payable > Invoicing

The invoicing menu in Accounts Payable contains all of the maintenance forms and processing for maintaining and posting vendor invoices and debit memos. The menu is listed in the work flow order that one would normally follow to enter and post A/P items.

Maintain Invoices

Edit Listing

Post Invoices

Maintain Recurring Invoices

Recurring Invoice List

Generate Recurring Invoices