Postings:AP Invoice: Difference between revisions

| <b>*Update</b> - AP sub total to invoice total

| * Total all Payments attached to this invoice

| * Update the Amount Paid and Amount Credited on the Invoice to those payment totals

| <b>*Delete</b> - Relationship - Remove Relationship between invoice and inentory transaction

| <b>*Delete</b> - Relationship - Remove Relationship between invoice and inventory reciept

| <b>*Delete</b> - Inventory Transactions - Delete any inventory transactions attached to this invoice. [[Postings:Inventory|PostInventory]]

| <b>*Update</b> - Qty recieved - When a invoice is deleted it also deletes the inventory transaction so we need to put the original received amount back in PostInvTranHeader

| <b>*Create</b> - Ledger line related to the default GL account - Accounts Payable is a credit in the ammount of the invoice total GL.AddLedgerLine

| <b>*Create</b> - Ledger line related to the default GL account - Shipping Expense is a debit in the amount of the invoice shipping GL.AddLedgerLine

| <b>*Create</b> -  Ledger line related to the default GL account - Sales Tax Expense is a debit in the amount of the invoice tax total GL.AddLedgerLine

| <b>*Create</b> - Inventory Transactions - [[Postings:Inventory|PostInventory]]