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New AP Invoice
Record an invoice submitted by a technician.
Source
Work Order
(optional — auto-fills technician)
No work order
VC2 — estimate_submitted
VC1 — new
TEST1 — new
Technician
*
Select a technician
Alex plumber
Technician's Invoice #
*
Amount
Dates
Date Received
*
Date Due
(Net 7 — auto-filled if left blank)
Notes
Create AP Invoice
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