Central Invoicing

The Central Invoicing (CI) options are used where invoices for all types of purchase orders are entered centrally and a unique numbering system must be maintained.

Add an invoice

Add special charges to an invoice

Change an invoice

Detach invoices

Match receipts in CI

Match receipts outside of CI

Mismatched PO's/invoices report

Re-attach invoices

Set an invoice to query status

Split a sublet invoice between materials and labor

View PO audit information

Work with invoices in query status outside of Central Invoicing