Assuming that you are still in the screen to add a supplier invoice – click on the Display all invoices entered in this session (lower left of screen). Information such as supplier name, invoice number, invoice amount and voucher number will be displayed. If you have left the “add a supplier screen”, use the abstract of voucher report – unpaid to list invoices entered (be sure to sort using the current data as beginning and ending).

Category: Accounts Payable

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