Answer
Nov 11, 2016 - 05:24 PM
You should post a live invoice if you want that invoice posted as an unapproved invoice that follows the approval route for that matter. When the invoice is finally approved, it is included in the AP Extract and sent to Accounts Payable.
Post a live invoice if you receive a paper invoice and you want to electronically route the invoice for approval on behalf of the firm.
Post a live invoice if you receive a paper invoice and you want to electronically route the invoice for approval on behalf of the firm.
