1. In Advantage Back-office, click the left sidebar menu.
2. Click on the Supplier menu.
3. Open the Supplier Invoices module.
4. Select either With a GRV or Without a GRV.
5. Select a supplier from the supplier drop down list.
6. Complete the fields:
- Invoice number
- Comment
7. Select specific criteria in the following fields:
- Date
- Tax Type
- Accounting period
NOTE: It is important that the accounting period and the date corresponds with each other. 8. Select the specific GL from the General Ledger Account to DEBIT.
9. Save the invoice.
NOTE: Click this link to learn How do I capture a supplier refund?