[AP] Entering Invoices from Statements

Created by Anya Erkstam, Modified on Mon, 10 Feb at 1:34 PM by Anya Erkstam

If you receive a statement that lists invoices that are not entered into Vista:

1. Request any missing invoices from the appropriate vendor.

2. Enter the invoice in Vista once the vendor provides the invoice.

Do Not:

1. Enter the invoice according to just the statement, you must have the actual invoice from the vendor.

Note: The only thing that should be entered directly from a statement is finance charges.