AP01 Procedure 21 Entering Invoice Line Information for Matching Invoices Associated Files AP01-21_Entering_Invoice_Line_Information_for_Matching_Invoices_11-20-18.pdfAP01-21 Entering Invoice Line Information for Matching InvoicesPDF • 95.43 KBDownload Details The purpose of this job aid is to explain how to enter invoice line information for matching invoices in NCAS. Job Aid AP01-21. This resource is related to:NCAS Help Document Last updated: Nov 20, 2018 First published: Oct 4, 2018
AP01-21_Entering_Invoice_Line_Information_for_Matching_Invoices_11-20-18.pdfAP01-21 Entering Invoice Line Information for Matching InvoicesPDF • 95.43 KBDownload
