What Is A/p Invoice ?
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The A/P invoice is a request for payment. ... You cannot change any accounting-relevant data on an A/P invoice since it is the legal accounting document that generates entries in the general ledger. When you receive an A/P invoice, SAP Business One posts the related accounts for the vendor in the accounting system.
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Common examples of Expense Payables are advertising, travel, entertainment, office supplies and utilities. AP is a form of credit that suppliers offer to their customers by allowing them to pay for a product or service after it has already been received. Suppliers offer various payment terms for an invoice.
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