Page 10 - Resubmit a withdrawn invoice

COURSE OBJECTIVE

Upon complet ion of t his course, learners

should be able t o:

1. Create Standard invoice manually online.

2. Validate the Invoice.

3. Submit invoice for approval if workflow

is enabled.

4. Create accounting entries for the invoice.

5. View the accounting entries if generated

for the invoice.

TRAINBYUS: TRANSFORMING DIGITAL LEARNING