New AP Invoice

3-way match against PO-0363 — debits GR/IR clearing and recognizes Accounts Payable.

Invoice Header

Vendor (optional)

Supplier Name *

PO Number

Supplier Invoice No.

The vendor's own invoice number.

Control No.

Override

Invoice Date *

Payment Terms (days)

Due Date

BL Date

Bill of Lading / shipment date — import credit terms run from here.

Term (days from BL)

Currency

Category

GL Posting

Auto → GR/IR Clearing (PO matched)

Goods debit clears the receipt's GR/IR; no account needed.

Remarks

Line Items

Code	Item / Description	Unit	Qty	Unit Price	Tax Type	GL Account	Net	VAT	Total
						→ GR/IR Clearing	199,200.00	23,904.00	223,104.00

Net Amount₱199,200.00

VAT (12%)₱23,904.00

Input VAT to

Total (PHP)₱223,104.00