Invoices

Invoices

Article Contents This article Explains how to enter, edit, search, and post invoices in Synergy accounting

Step by Step: 

The Invoice tab under Accounts Payable is where the day to day entry of Vouchers, Debit Memos, Credit Memos and Cancellation Vouchers will occur.

Step 1: The first page of invoices will show you all invoices that have been entered but not yet posted.


Step 2: You can search unposted invoices using the below options:


Step 3: To edit an invoice that has not been posted, click on the edit icon to the left of the Vendor ID:


Step 4: To delete or post invoice(s), just checkmark next to the invoice(s) and Delete or Post:


You can also post invoices directly from the new invoices or edit screens.

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