Payable Transaction without PO
If you receive an invoice from a Supplier that is not purchase order related you will need to create a payable transaction entry for that invoice to be paid.
- Go to Finance > +Payable
- Set the intended pay date
- Add memo and document number (Invoice#)
- Select the Supplier
- Enter the GL Account(s) to apply Invoice
- Submit
Interactive Demo: Posting an invoice without out a PO