How to create New AP Invoice

How to create New AP Invoice

New Non Trade/without Inventory Purchase Invoice

Go to Transaction èè Financial Accounting èè AP Invoice èè New (Ctrl+N)

This screen is used to raise Non inventory purchase invoice so that you can get net payable amount in the accounts payable ledger which can be paid off by using Debit Note. Here you can enter the details of new AP Invoice with different options, modify and delete the AP Invoice as per the requirement. You have to save the documents and approve it and again save the document. After the Approval it will have the following effects in the Accounts which is posted automatically

For More Information on this topic go to the help by pressing F1.