How to Link a Bill with an Invoice created in LSS

    • 0 step |
    • 2 minutes
      Navigate to Brokerage Engine.

      Locate the Bill

      Click "Accounting" to navigate to the module.
      Click the "Expenses" tab.
      Click "Expenses"
      Search by Payee.
      Click the Action button to open the Bill Detail Page.

      Associate Invoices

      From the Bill Detail page, click the "Associated Invoices" button.
      Utilize one of the multiple search options to locate the Invoice.
      Click the "Search" button.
      Once the Invoice has been located, click on the "Link" button.
      Click "Close"
      Click "Save"
      Click "OK"
      The Bill will now show how many Invoices are Associated.
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