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How to Link a Bill with an Invoice created in LSS
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Locate the Bill
Associate Invoices
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Navigate to Brokerage Engine.
Locate the Bill
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Click "Accounting" to navigate to the module.
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Click the "Expenses" tab.
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Click "Expenses"
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Search by Payee.
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Click the Action button to open the Bill Detail Page.
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Associate Invoices
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From the Bill Detail page, click the "Associated Invoices" button.
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Utilize one of the multiple search options to locate the Invoice.
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Click the "Search" button.
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Once the Invoice has been located, click on the "Link" button.
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Click "Close"
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Click "Save"
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Click "OK"
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The Bill will now show how many Invoices are Associated.
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