Easy steps to pull up a copy of an invoice in Intacct
Posted by Vicki Dash-Slesinski on November 8, 2016
With Intacct, you can easily view a copy of an Invoice from the Vendor List screen.
First, you have to create the bill and attach document as shown below:
That then gives you the ability to later drill down to the Invoice. Use the Vendor List View to locate the Vendor and click on the Vendor Name:
That will take you to the AP Ledger for that Vendor. You can click on the desired AP Bill to have access to the Attachment:
In addition to viewing the Invoice, you can also see the status of the AP Bill if it has been paid or not: