Vendor Invoicing and Accounts Payable Reports
Registered by
Steven Bosnick
Implement the recording of incoming invoices from Vendors as accounts payable. This will require the creation of Vendors and of sub-accounts of accounts payable for each of the vendors.
Blueprint information
- Status:
- Not started
- Approver:
- None
- Priority:
- Undefined
- Drafter:
- None
- Direction:
- Needs approval
- Assignee:
- None
- Definition:
- New
- Series goal:
- None
- Implementation:
- Unknown
- Milestone target:
- None
- Started by
- Completed by
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* Blueprints in grey have been implemented.