Add New Invoice

Add New Invoice

Once you've added vendors to the Accounts Payable file, you will want to add in invoices (bills) for the amounts you owe those vendors.  

Entering invoices for the accounts helps you keep track of the bills you owe and when they are due.  

It is a good idea to enter your invoices as soon as they come in so they don't get lost or misplaced. 

To add in a new invoice, select Invoice from the Accounts Payable menu. select F5-Add . Some of the fields may already have some information automatically entered by Unique.  

This information will have come from the information you entered when you setup the account.