Page 7 - Resubmit a withdrawn invoice
P. 7
COURSE COM PLETION OBJECTIVE
Upon completion of the course, learners
should be able to:
-Create standard invoice online manually.
-Validate the invoice.
-Submit invoice for approval if workflow is enabled.
-Understand installments created by saving standard
invoice.
-Create and view accounting entries for the invoice.
-Viewing the overall status of the invoices enables you to
take the appropriate action to process the invoices.
TRAINBYUS: TRANSFORMING DIGITAL LEARNING
