Invoices Received

Invoices Received

	In automatic posting of invoices received you can remove from records only those document types that can be found in the Goods - Receiving menu. Here belong all those that are specified in the register as Document because only documents of this type are offered for automatic posting by the program.
	Variants of the document type Record only are offered for automatic posting!
	See Taskbar for a general description of its functions.
	A non-cash payment method (N) is used with the selected method of posting of invoices received and issued to the accounts from the Payment Methods register. Posting to the accounts from the Payment Methods register is not appropriate for cash payment method (G).
	Document type used for posting invoices through functionality insert invoices for accounting firms will not be shown at automatic posting of invoices received but only at insert invoices for accounting firms.

The automatic posting window for invoices received is divided into two sections:

• the upper section, where you can enter criteria for displaying and posting of the receiving documents
• the bottom section, where you can define posting criteria.

Related topics:

• Invoices Received from Domestic Suppliers
• Invoices Received from Foreign Suppliers
• Window for Posting of Invoices Received