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Invoice Details

EntityInvoice Type

Supplier

Invoice NumberInvoice DateProforma # (if received)

One-off payment — PO is required. After intake, create PO from proforma on the invoice detail page and match before approval.

Description

Gross Amount (FCFA)Net Amount (FCFA)VAT Amount (FCFA)WHT Amount (FCFA)Expense Account

Payment ChannelCategoryRecurring Invoice

Payment ScheduleDay of month

Default: monthly on the 15th for supplier bank runs