INSBANK Business Guide

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Autobooks New Vendor Invoices

Create a new vendor invoice. 1

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Click the Vendors tab. 1. Click the Vendor Invoices tab. 2. Click the New vendor invoice button. 3. Select a vendor. 4. Select an invoice date. 5. Select a due date. 6. Enter a reference number. 7. Select an invoice type.

Autobooks: New Vendor Invoices