Invoice Maint

☰ Menu

EOPUP Accounting
Vendors
- Vendor View
- Vendor Maint
Purchase Orders
- Purchase Order View
- Purchase Order Maint
Invoices
- Invoice View
- Invoice Maint
- Menu 3
  - P4 page
  - P5 page
  - P6 page
- P3 page
P1 page

Invoices loaded from DB

Inv#	Vendor	Date	Total

Invoice Number

Vendor ID

PO ID

Invoice Date

Due Date

Status

Items

#	Description	Qty	Unit	Total