Reviewing & posting supplier invoices
This guide has been reviewed against our global client base and classed as relevant to all regions
This guide explains how to post a supplier invoice to accounts - this is the final step when checking that supplier invoices have been entered correctly
After the invoice has been posted, it will be available for payment by the landlord/tenant
1. Access authorised invoices awaiting posting From the main menu, click Lettings/Rentals:
You can still make amendments up until you Post to Accounts | |
2. Post items From Pending Invoices screen:
This cannot be reversed - any corrections will need to be made using a credit note |
Related articles
Â