Manual Invoices Registration against Plan

This page provides an overview on the management of plan invoices.

These are the topics on this page

Introduction

After the plan record has been saved, and the required budgets have been established against the plan, you can proceed to process the supplier invoices that you receive for the supports and services delivered to the participant. Plan Management invoices can be registered under the invoices tab by selecting the Add New Record icon.


Additional Information

For additional information on invoice registration prefer to the topic Plan Management Invoicing.

 

 

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