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Manual Invoices Registration against Plan
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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