Create AP Invoice From Existing

Navigate to the AP Invoice screen. Enter invoice# or other filters and select Refresh icon to load the list of AP invoices.

Select the invoice line and select New From Existing button at the bottom of the page.

The Vendor and distribution lines will be copied from the invoice selected on the previous page.

From here, you can enter Invoice#, Date, and Invoice Cost before selecting the Save icon.

Create AP Invoice from Existing with Amounts Included

Select the invoice line and select New From Existing w/ Amts button at the bottom of the page.

The Vendor, invoice cost, and distribution lines will be copied from the invoice selected on the previous page.

From here, you can enter Invoice# and Date before selecting the Save icon.