The non-inventory invoices are mainly used with non-stocked items, where each service item is represented as a specific expense type. This concept is more familiar for departments rather than selecting ledger accounts, as the concerned department that entered the expense invoice does not have experience in accounting, and descriptive expense service items are more familiar with data entry.
To access the Open vendor invoices form, navigate to Accounts payable | Invoices | Open vendor invoices. To create a new invoice record, navigate to the INVOICE ribbon and select Vendor invoice, as shown in the following screenshot:
In the vendor invoice form, select the vendor ID and enter the invoice number, description, ...
