cancel
Showing results for 
Search instead for 
Did you mean: 

how to enter multiple invoices for one vendor

0 Kudos
283

Hi,

Is there a way to enter multiple invoices for the same vendor in one transaction? the invoices are different amounts with different invoice dates of course and may be expenses to different cost centers. What transaction would I use to do this?

otherwise my team is currently entering each invoice one at a time and it is quite time consuming when it is going to the same vendor.

thanks!

Accepted Solutions (0)

Answers (0)