Create Invoice Types

Use the Invoice Type Maintenance screen to create and edit Invoice Types.

Pre-Requisites

  1. None

Step-by-Step Guide

  1. Access the Payables module.
     

  2. Click Maintenance.


  3. Click Vendor Invoice Type.


  4. Click Insert.


  5. Specify an Invoice Type value. For example: UTILITIES


  6. Specify a Description. For example: Utilities


  7. Click Save