Service Invoice
| Process | Interface to GL |
|---|---|
|
1) Enter and match invoice. No receipt required. Service detail amount or cost required. |
AP175 |
| Account description | debit | credit |
|---|---|---|
| 1) Expense | 100 | |
| 1) AP Accrual | 100 |
| Process | Interface to GL |
|---|---|
|
1) Enter and match invoice. No receipt required. Service detail amount or cost required. |
AP175 |
| Account description | debit | credit |
|---|---|---|
| 1) Expense | 100 | |
| 1) AP Accrual | 100 |