Posting a purchase invoice

Originally written by Luke Mavin. Published 1 May 2024 on the Motasoft VGM Help Centre.

To post an invoice, follow these steps:

1. Go to the "Financial > Purchase Invoices."
2. In the list of purchase invoices displayed, right-click on the invoice you wish to post.
3. From the dropdown list that appears, select "Post".

If you need to access a posted purchase invoice, follow these steps:

1. Right-click on the posted purchase invoice.
2. Select "Unlock Document" from the dropdown menu.