How to Matching and Unmatching vendor invoice

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  BL Vendor Invoice User Manual Version: 1.0.25 Prepared by: Issac Date: 20.03.2025 Table of Contents Introduction System Requirements Logging In Main Features and Functions 4.1 Creating a New Vendor Invoice 4.2 Adding Charges 4.3 Amend Charges and Add ...

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  Dependency screens for warehouse invoice entry 1.Payable control setup 2.Vendor financial conditions 3.GRN/GDN Search " Warehouse vendor invoice entry" in search bar Alternatively you can find the invoice screen under the warehouse module on the left ...

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  Search "Transport Invoice Entry" from Type to search Provide the “Invoice Date”, “Posting Date” and “Due Date” Select the “Invoice Party” from drop down list (Note:- List shows from “Vendor Financial Conditions”) Ensure appropriate “Reconciliation ...