Alternatively, at the home page, select 

Post the invoice when complete by selecting the “Posting” tab and selecting 

On the “Purchasing” tab, the invoice is moved from the “purchase Invoices” header to the “Posted Purchase Invoices” header.

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Batching Ledger Entries (BC365)

Creating Purchase Invoices (BC365)

YourBank

MyBank

Voiding & Repaying Bills (BC365)

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Pre-Onboarding Checklist (NetSuite)

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