Accounting Finance:Expense Invoices-Entering Expense Invoices - Revision history

Chelseam at 22:02, 24 April 2017

2017-04-24T22:02:34Z

2017-04-20T22:49:33Z

Expenses with Exceptions

2017-04-20T22:49:11Z

Expenses with Exceptions

2017-04-13T16:59:17Z

2017-04-13T16:59:04Z

2017-04-13T16:58:43Z

2017-04-13T16:58:08Z

2017-04-13T16:57:41Z

2017-04-13T16:56:49Z

A/P Invoice/Credit Note Entry

2017-03-31T21:14:49Z

@@ Line 7: / Line 7: @@
 ==Expenses with Exceptions==
-With the exception of expenses with discounts and the following list of exceptions, all expenses are paid on the closest 15th or 30th/31st of the month:
+With the exception of expenses with discounts and the following list of exceptions, all expenses are paid on the closest 15th or 30th of the month:
 *BC Hydro

@@ Line 7: / Line 7: @@
 ==Expenses with Exceptions==
-With the exception of expenses with discounts and the following list of exceptions, all expenses are paid on the closest 15th or 30th of the month:
+With the exception of expenses with discounts and the following list of exceptions, all expenses are paid on the closest 15th or 30th/31st of the month:
 *BC Hydro

@@ Line 30: / Line 30: @@
 #Press '''Enter'''
 ===A/P Invoice/Credit Note Entry===
-#1. Enter document type '''INE''' for invoice
+. Enter document type '''INE''' for invoice
 . Enter '''Supplier number'''

@@ Line 30: / Line 30: @@
 #Press '''Enter'''
 ===A/P Invoice/Credit Note Entry===
-. Enter document type '''INE''' for invoice
+#1. Enter document type '''INE''' for invoice
 . Enter '''Supplier number'''

@@ Line 30: / Line 30: @@
 #Press '''Enter'''
 ===A/P Invoice/Credit Note Entry===
-.Enter document type '''INE''' for invoice
+. Enter document type '''INE''' for invoice
-.Enter '''Supplier number'''
+. Enter '''Supplier number'''
-.Enter '''Supplier invoice no'''
+. Enter '''Supplier invoice no'''
-.Enter '''Supplier invoice dte'''
+. Enter '''Supplier invoice dte'''
-.Enter '''Transaction amount'''
+. Enter '''Transaction amount'''
-.Enter '''Due date''' or '''Terms of payment''' (if invoice has discount terms do not change due date or all discounts will be nullified)
+. Enter '''Due date''' or '''Terms of payment''' (if invoice has discount terms do not change due date or all discounts will be nullified)
-.Enter '''Reception date''' (optional)
+. Enter '''Reception date''' (optional)
-.Press '''Enter''' twice
+. Press '''Enter''' twice
 [[File:Expense Invoice3.png|400px]]
-.Enter '''GST''' base amount (optional)
+. Enter '''GST''' base amount (optional)
-.If the account is linked to a pseudo account or catalogue, the pseudo account or catalogue will appear
+. If the account is linked to a pseudo account or catalogue, the pseudo account or catalogue will appear
-.Press '''Enter''' to confirm
+. Press '''Enter''' to confirm
 [[File:Expense Invoice 4.png|400px]]

@@ Line 30: / Line 30: @@
 #Press '''Enter'''
 ===A/P Invoice/Credit Note Entry===
-#Enter document type '''INE''' for invoice
+#1.Enter document type '''INE''' for invoice
 #Enter '''Supplier number'''
 #Enter '''Supplier invoice no'''