Improved Purchase Invoice Entry

The Enter Purchase Invoice window in Acctivate has been redesigned to provide a simpler, more focused experience when entering vendor bills for Purchase Orders.

Key improvements include:

• Streamlined Header – The header now displays only the most relevant fields, reducing clutter and making data entry more efficient.
• Improved Grid Layout – Invoice lines are now displayed in a single-line-per-row format, replacing the previous three-line, multi-color grid. This provides a cleaner, more readable view.
• Configurable & Informative – Like the Purchase Order window, grid columns can be configured, and each row includes a footer panel with additional relevant details.
• Simplified Expense Entry – Adding expenses, including Landed Cost, is now more intuitive with the new “Add Expense” window. Expenses are added directly into the main grid rather than a separate tab, making it easier to compare vendor bill details with your Acctivate data.

These enhancements ensure a more intuitive and accurate workflow for processing vendor invoices in Acctivate.