AP Invoices: Vendor Entry Instructions

This is part of the AP Invoices feature in the Smart Ops Release. Click here to learn more about the Smart Ops Release.

When a Vendor Record has Vendor Entry Instructions included, Users will be alerted on the AP Invoices side sheet when creating an Invoice with that Vendor. This alerts the User to any Vendor instructions that may need to be considered when creating an Invoice.

The Vendor Entry Instructions Notification will appear beside the Details tab. When applicable, the Entry Instructions notice may also appear beside other AP Invoice Alerts or Unlinked Item notices. 

Users can read the instructions by hovering over the notice.