Entering Vendor Invoices

All payables due to Vendors will be entered through the Vendor Deposits, Invoices, and Operating Expenses Window.  General procedures for entering Vendor Deposits and Vendor Invoices on Project and Inventory Purchase Orders, Operating Expenses, and Payroll Entries will be discussed first.  Each window required in the process of recording payables will then be described in great detail which may be skipped, to be used for reference in the future.