LedgerSLSQLite Edition

LedgerSL/Accounts Payable/New Vendor Invoice

ENTER · Transactions

New Vendor Invoice

Enter a vendor bill with its dates, terms, amount, description, and GL distribution.

What it does

Enter a vendor bill with its dates, terms, amount, description, and GL distribution.

Select the vendor and invoice or credit-memo type.

Use terms to calculate due and discount dates.

Balance the distribution total to the invoice amount before saving.

Connected workflow

Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.