Here, we are going to see How to get vendor pending charges in Vendor invoices in the EFM Application.
Step 1: Login to the EFM Application and Go to the Accounts Module.
Step 2: Select the Voucher list from the Accounts module.
Step 3: Enter the required Voucher Number and select the Voucher type as Vendor invoice.
Step 4: Click on submit and select the voucher number.
Step 5: Select the pending charges option from the vendor invoice page.
Step 6: Click the Get pending charges button and select the required Charges and Click the Confirm to Voucher button.
Step 7: Finally, we get the pending charges for a particular voucher.
Hope, now we got an idea about How to get vendor pending charges in vouchers in the EFM application.