Complete the following procedure to post one or more accounts payable invoices to the QuickBooks application.
Note: If an error message like the one shown below appears while completing this procedure, one or more of a selected invoice’s data fields have not been mapped to corresponding QuickBooks accounts.
Complete the following procedure to correct this issue before proceeding:
1. Note the unmapped element(s).
2. Click the Continue button to close the error message window.
3. Complete the appropriate portions of the Set Up Accounting Links and Features procedure to map the unmapped element(s) to the corresponding QuickBooks account(s).
Navigate to the AP Postings screen.
Complete the following procedures as appropriate:
Preview and Print an Invoice |
Lock/Unlock an Invoice |
Post a Single Invoice to QuickBooks Software |
Post Multiple Invoices to QuickBooks Software |
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