How to process the invoices?
How can I process a invoice in Adminimize?
Click on the menu
After that you can selection the invoices in the following way:
- The invoice number
- All invoices in a certain time period
- All invoices of a particular supplier
- Whether or not the invoices have already been processed
- Of course a combination of those selection criteria is possible as well
After that you can indicate an action should be applied
- To all invoice
- to only one or some of the invoices shown
The following actions are possible:
- Process (=create accounting entries) or
After you have selected the action to applied, the action will be performed and you will be notified whether the action was successful or not