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Payables and Cash Management - EBS (MOSC)

How to Capture "Cash on delivery" invoices in AP?

Feb 25, 2022 7:39PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

How do we capture an Invoice that was paid cash on delivery?

We want to do a 3-way match and close the PO. We do not want Payables to pick it for Payment?

The same vendor/site can have real regular Invoices but can also have COD Invoices.

Please suggest how to set the Vendor and Invoice up so that we can capture the invoice but not make the Payment.

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