A template is a standard invoice that will be used to automatically distribute monies against pre-defined g/l account numbers. The template is considered “reoccurring” since it will be used each period to process a particular supplier invoice (i.e. Niagara Mohawk) against standard g/l numbers using a different invoice amounts (see next answer for more information).

Category: Accounts Payable

Ready to Go Enhanced?

Contact our sales team for more information, details, and a personalized quote

PO Box 13804
Albany NY, 12212
(518) 372-1420

© 2024 · Enhanced Business Systems