ACTIVE
APPROVED
CANCELLED
View
Print
View Payment History / Maintain Payment Links
Credit Memo
Associated Documents
Apply Journal to Invoice
Apply Credit Note to Invoice
View
Process Credit Notes
Create Credit Memo/Apply Prepayment Transaction
Process Open Journals
Search by
Internal Invoice Number
Supplier
Supplier Reference Number
Type search string
Process Multiple for Supplier
:Maintain Purchase Invoice
Invoice to be linked to prepayment
Specify Rate
status code
Select Detail from Receival
Yes
No
Create New Detail
Total
:View Selection
(Optional)
(Optional)
(Optional)
(Optional)
:Officer Authority
Password
:View Payment History / Maintain Payment Links
Purchase Invoice:
Invoice Total:
Date:
Total Due:
Supplier:
New Link
:Maintain Purchase Invoice Detail
Reference
Amount
gct amount
voyage pointer
Repeat Ship
:Link Payment Detail
Select Pay Type
Cheque
Wire Transfer
:Link Payment Detail
Cheque:
Currency:
Date:
:Credit Memo Option
Create New Credit Memo
Apply Credit Memo
:Apply Credit Memo
Apply Credit Memo
:Invoice Selection
Record customer for Invoice selection
Select Invoice(s) for adjustment
Get Invoices
Accept
:Apply Amount to Invoice(s)
Source:
Currency:
Date:
Amt to Apply:
Customer:
Net Outstanding
Apply
:Invoice Selection
Source:
Currency:
Date:
Amt to Apply:
Select Invoice(s) for adjustment
Accept
:Selection Criteria for Invoices
:Select Credit Notes and Invoices
Select All
Total: