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Question 11/42
You are an accounts payable manager.
You receive a rent invoice from a vendor for the next quarter. The total amount of the invoice is 300 USD.
If you directly enter the amount, all of the charges will be allocated for the same period. However, you want to post the invoice in each appropriate period.
What should you create?
You receive a rent invoice from a vendor for the next quarter. The total amount of the invoice is 300 USD.
If you directly enter the amount, all of the charges will be allocated for the same period. However, you want to post the invoice in each appropriate period.
What should you create?
