Add Invoice

OMS ADMIN

30-07-2015

Thursday

Office:

Dr. Jacob Mendenhall

AP Manual

Add New Invoice

Vendor Information:

Name:

Account Description:

Account Code:

Invoice Sent Date:

Notes:

* Please do not enter credit card details.

Invoice Info:

Location:

Reference #:

Invoice #:

Invoice Amount:

Ordered By:

Order Date:

Payment Due:

Received Date:

Received By:

Master Invoice:

Invoice Summary

Vendor Information:

Name:

Contact:

Address:

Phone:

Fax:

Email:

Web:

Account Info:

Account Code:

Description:

Invoice Sent:

Invoice Info:

Location:

Purchase Order #:

Invoice #:

Invoice Amount:

Ordered By:

Order Date:

Received By:

Received Date:

Payment Due Date:

Master Invoice:

List of Uploaded Copies.