Invoice vouchers - HxGN EAM - 12.0.1 - Help - Hexagon

HxGN EAM Help

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English
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HxGN EAM
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HxGN EAM Version
12.0.1

Menu Path

Purchasing > Invoice Vouchers

Description

Create credit and debit notes to apply credits to invoices and inventory. Create non-purchase order invoice vouchers to record invoices for items or services received without associated purchase orders.

Regular invoice vouchers are used to create a record of a supplier's bill. Creating invoice vouchers creates a business process by which suppliers are paid for parts and services.

You can also create and edit costs for the invoice voucher header. The Invoice Voucher form applies costs to specific invoice voucher lines; the Costs page applies costs to the invoice voucher header.

Related topics

Creating invoice voucher headers

Adding line items to invoice vouchers

Adding unmatched costs to invoice vouchers

Creating costs for invoice vouchers

Defining account details

Viewing utility invoice audit messages