Invoice Processing

Process invoices for TAS, FINC, Sigma Coatings BV and Reserveco. Make sure all invoices have the proper approval(s). Determine the correct G/L coding for each invoice. In Peachtree go to <Tasks>, <Purchases/Receive Inventory>

Look up the vendor to be paid. If its not in Peachtree, a new vendor record must be created (see vendor maintenance instructions). The date should default to the current date Enter invoice number in the Invoice No. field. Enter a brief description in the Description field. Enter the G/L Account and the invoice amount, and then SAVE.