WebTo void or edit saved invoices, you need full access to the Sales option. If you have restricted access, you can only edit or delete draft invoices. Voiding an invoice removes … WebN.B. this setting is for invoices entered into Sage 200 only. Option 3 – all invoices require approval: if this option is chosen, all invoices entered into Sage 200 and picked up by WAP, or entered directly into WAP, will use the standard configured approval routes created for invoices. Mandatory Approval – Custom Fields

How do I correct an Accounts Payable invoice entered with an

WebSelect Accounts Payable Main menu > Invoice Data Entry. Edit the selected invoices, if necessary. For more information, see A/P Invoice Data Entry - Fields. Note Modified information is reflected in the current invoice and does not change the record in A/P Repetitive Invoice Entry. Click the Print button to print and verify the Invoice Register. WebTo quickly add a vendor to the list:. In the Home window, open the Setup menu, select Setup Guide, then click Vendors.; In a new line, type the Vendor Name and press Tab.; Enter the vendor's Telephone Number and press Tab. (Optional) If working in History mode, double-click the Balance Owing column to record existing invoices and payments for this fiscal … sage tea hot flashes

WAP Help and User Guide – System Settings v17 Sicon Ltd

WebIn Sage Accounting, you can pick and choose from nine different invoicing templates for your company that support product and service-based businesses. You can also add or … WebCorrect the invoice in Accounts Payable as follows: In Accounts Payable, from the Tasks menu, select Change Invoices. Type the vendor and invoice ID, or click List to select … WebIf you try to amend a printed invoice, you'll see the View Invoice screen. For printed invoices: If you need to change the customer order number or address, you can do this … thibaut turquoise wallpaper