Detail Invoice (AP20.3)

Use Detail Invoice (AP20.3) to enter and match invoices. You can attempt to match invoices by adding them, then attempting to match or by adding and matching in a single step.

You can also use this form to enter an add-on charge (AOC) only invoice for multiple purchase orders.

To process invoice using the two-step method, add an invoice with the appropriate matching detail information, using the Add form action.

Then, process the match with a form action of Match as a separate step.

You can also add and attempt the match in one step using a form action of Match.