Posted by
Penny on May 9, 2014 in
Accounting |
0 comments
Originally updated by VS April 4, 2013 HiPoint AP Module Get vendor/supplier Add new … use Tab to navigate: Invoice, amount, date Reference: enter vendor name for Preferred Service and UPS. P.O. - enter the PO(‘s) if vendor invoice, Select ‘Auto Dist’ button (bottom of screen) Create taxes: Yes for most...
