This article are some quick tips which you can use to help you process invoices.

TABLE OF CONTENTS

• Managing your Project Managers List
• Alternative Vendor Details when Vendor not found
• Defaulting GL Account Codes and Division by Vendor
• Defaulting Job Cost Type and Cost Item by Vendor
• Using Inherit PO Lines
• Re-recognizing Documents
• Re-recognizing Documents with Annex Pages

Managing your Project Managers List

Below video gives you a quick tip on how to manage your Project Manager List

Alternative Vendor Details when Vendor not found

Below video gives you a quick tip on how you can add/update alternative names, addresses 

Defaulting GL Account Codes and Division by Vendor

Defaulting Job Cost Type and Cost Item by Vendor

Using Inherit PO Lines

Note: This feature is only available on the latest version.

Re-recognizing Documents

Re-recognizing Documents with Annex Pages