Vendor Rejected Invoices
This screen displays a list of vendor invoices that have been rejected (for example, those that are under dispute). Click the New button to add a rejected invoice, or select a rejected invoice and click the Edit button to open the window that allows you to view and make changes to the invoice details.
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Fields |
Descriptions |
|---|---|
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Vendor |
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Invoice |
Enter an invoice number for the rejected invoice. The software will verify that the number is not already being used. |
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Type |
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Invoice date |
Entry in this field is optional. |
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Amount |
Entry in this field is optional. |
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Memo |
Enter any messages that you want to associate with this record. For example, you might include the reason for rejecting this invoice or credit memo. |
