How can I create an AP invoice for a vendor?

1. Navigate to the Vendor module and select the relevant vendor.
2. Click on the AP (Accounts Payable) tab.
3. Press the Add Invoice button.
4. Fill in the required invoice details, including invoice name, number, date, due date, payment terms, and amounts.
5. Complete the invoice creation process.

Related Article: How to Create an AP Invoice for a Vendor