- Click the Accounts menu.
- Select the Voucher List.
- Click Vendor Invoice in Payables.
- The Voucher List page will open.
- Click Create New button.
- The VENDOR INVOICE Voucher Edit page will open.
- Enter the mandatory fields like Subledger, Division, INV/CRN.No, and INV/CRN.Date.
- Click the Save button.
- Click the View Voucher?will show the voucher view.
- Finally, the user will generate a vendor Invoice.
