Invoice vouchers
Record invoice vouchers received from suppliers to verify invoices against purchase order-lines and received quantities.
Create credit and debit notes to apply credits to invoices and inventory. Create non-purchase order invoice vouchers to record invoices for items or services received without associated purchase orders.
Regular invoice vouchers are used to create a record of a supplier's bill. Creating invoice vouchers creates a business process by which suppliers are paid for parts and services.
You can also create and edit costs for the invoice voucher header. The Invoice Voucher form applies costs to specific invoice voucher lines; the Costs page applies costs to the invoice voucher header.