Entering Invoices when the PO has not been entered in Sage

In this guide, we'll learn how to efficiently enter and manage invoices in a system where vendor information does not auto-populate. We'll explore how to search for vendors, use quick keys for purchase orders, and handle missing purchase orders by communicating with the PO writer. Additionally, we'll cover how to organize and track invoices using email and system features to ensure they are processed correctly.

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Entering invoices: Click "New Invoice."