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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Logged Invoice for non...
Finance | Project Operations, Human Resources, ...
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Logged Invoice for non payment

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Hi we receive invoices we are unable to pay due to not having been receipted in via the PO, instead of just filing them how do add them to the system with or without a PO just like in a holding account? Need to be able to once receipted then process for payment, want to be able to run a report on these so as we can share within the business.
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    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 20,521 Most Valuable Professional on at
    Hi,
     
    Can you please check invoice approval journals for this process if that helps.
     

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