Question
Can an invoice or invoices be posted without sending it/them to an accounting system?
Answer
Yes. All invoices in all Post Fixture modules (Accounts Receivable, Accounts Payable, Hire Payable) can be manually moved directly to the Posted section without being sent to any accounting system. The invoices will automatilcally have selected invoice/s will be moved to the Posted section with the permanent status of Ready for Posting in the Posted section Ready for Posting. Note: Posting invoices manually requires the manual entry of each invoice into an accounting system. Also: Skip to posted is ONLY used when setting up an new system and there is a need to convert old, already posted invoices into the VMS. Status will immediately be set to posted.
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To post an invoice without posting it to accounting:
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