Sundry Invoice

Sundry Invoices can be created or maintained via the CR Sundry Invoice form.

This form can be accessed from the Financials Menu by selecting the Creditors menu option:

Then the CR Vouchers menu option:

Then the CR Sundry Invoice option:

The CR Sundry Invoice form will then be displayed:

On this form you can do the following

• Create Sundry Invoices: The Creating Sundry Invoices section details how to create a Sundry Invoice.
• Maintain Sundry Invoices: The Maintaining Sundry Invoice section details how you can view as well as amend a Sundry Invoice.
• Cancel PO Invoices: The Cancelling Sundry Invoices section details how to cancel a Sundry Invoice.