Vendor Invoice Distribution Window - Expense
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The Vendor Invoice Distribution Window is accessed from the Vendor Deposit, Invoice, or Operating Expense Window when recording a Vendor Invoice or Operating Expense.
Non-Project Related Expense:
Project Related Expense
You can select the Project Related Option to automatically create a specification in the Project in order to invoice your client for the expense. Fill out the Project information as necessary. For a full explanation of Project-related expenses, see Paying a Bill or Entering a Miscellaneous Expense.