How To Create Expense Invoices？

Go To Menu 【A/P > A/P Expense Invoice】

Record Expense Details

Select Vendor, users can change Payee to a third party
After the invoice is saved, system will generate an invoice number which can be revised by users
Select Invoice Date and Due Date
Select Charge Description
Select Currency
Enter expense amount
Invoice currency, tick the box, the invoice will be a foreign currency invoice
Save
Post A/P Invoice

All Expense Invoices can be viewed from 【Query A/P Invoice】