HOW TO CLEAR VENDORS INVOICE

Abhishek Singh (1 Points)

04 August 2021  

Hi, 

i need to clear the CFA bills (rentals & varaible) , we do the same by raising PO & GR.

Vendor submitted the bill in August 2020, but some how same was not booked and PO/GR is now deleted .

How i can clear his bills now.