INSBANK Business Guide
181
Autobooks New Vendor Invoices
Create a new vendor invoice. 1
2
3
5
4
6
7
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
Made with FlippingBook flipbook maker