Accounts Payable > Entering and Posting Transactions > Invoices, Credit Notes, and Debit Notes

Invoices, Credit Notes, and Debit Notes

These topics describe how to:

About Processing Invoices, Credit Notes, Debit Notes, and Interest

About Interest Invoices

About Distributing Invoice, Credit Note, and Debit Note Amounts

About Applying Credit Notes and Debit Notes

About Calculating Early Payment Discounts

About Calculating Tax

About Processing Advance Credits for the Return of Goods

About Entering Multicurrency Invoices, Credit Notes, and Debit Notes

About Entering Optional Fields on Invoices

Working with Invoice Batches

Entering an Invoice

Entering a Debit Note or a Credit Note

Deleting a Document

Posting an Invoice Batch

Posting a Range of Batches