Set Up the Invoice or Debit Memo

Article • 6/30/2025 • 1 min read
  1. Open the Vendor Invoice & Debit Memo (APINV) page.

    • Navigate to Financial Management > Financial Transactions > Accounts Payable > Vendor Invoice & Debit Memo.

    Or

    • Search for APINV in the Navigation box and then select Vendor Invoice & Debit Memo.

The Vendor Invoice & Debit Memo (APINV) page appears.