One-Time Vendor Invoice Entry
Makenzy Cervantez
4 steps
11 seconds
1
In the vendor field enter code "99999" for One-Time Vendor.
2
Press tab a couple times and you will be brought to the Vendor Address screen. Enter your vendor's info and click "Accept."
3
Click Return to return to the invoice screen.
4
Continue entering and processing your invoice as you would with a regular vendor.
One-Time Vendor Invoice Entry
Makenzy Cervantez
4 steps
11 seconds
1
In the vendor field enter code "99999" for One-Time Vendor.
2
Press tab a couple times and you will be brought to the Vendor Address screen. Enter your vendor's info and click "Accept."
3
Click Return to return to the invoice screen.
4
Continue entering and processing your invoice as you would with a regular vendor.
