New AP Invoice

Create a new AP invoice with line items and account codes.

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

Expense Account (header)

Applied to all lines unless overridden per line

Remarks

Line Items

Code	Item / Description	Unit	Qty	Unit Price	Tax Type	Account Title	Net	VAT	Total
							0.00	0.00	0.00

Net Amount₱0.00

VAT (12%)₱0.00

Total (PHP)₱0.00