In this guide, we will show you how to pass an Invoice or Credit Note for Central Payment using Central Authorisation within the Finance Module.
Access: The minimum permissions required to pass an Invoice or Credit Note for Central Payment are found in the Finance Module of Config>Setup>Roles & Permissions.
- How to add a Non Order Invoice
- How to Raise an Invoice
- How to Complete Central Manual Reconciliation
To begin go to, Modules>Finance>Routines>Central Authorisation.
Select the Invoices and/or Credit Notes for processing or click Select All and click Process.
Make the appropriate selections.
Click Yes to proceed.
Check the downloaded documentation and select the confirmation.
Example PDF Print.
Example export file.