1. Click > > > .

  2. Press CTRL+N to create a journal line.

  3. Enter information about the vendor invoice:

    • - The date that you are instructed to enter.

    • - The vendor account number.

    • or - Enter the invoice amount. Credit is used for vendor purchases; debit is used for credit notes.

  4. Enter information in other fields as required, for example:

    • - The vendor's invoice number.

    • - The identification of the employee who approves the invoice. You find this field on the tab.

  5. Press CTRL+N to create a journal line, and enter information about the next invoice.

  6. Repeat steps 3-5 until all the invoices are entered.

See Also