AP01 Procedure 43B Factoring Vendor Payments on a Matching Invoice

AP01-43B_Procedure_43B_Factoring_Vendor_Payments_on_a_Matcing_Invoice_11-26-18.pdf

AP01-43B Factoring Vendor Payments on a Matching Invoice

PDF • 141.95 KB - November 30, 2018

NCAS Help Documents, AP01, Job Aids

The purpose of this job aid is to explain how to factor vendor payments on a matching invoice in NCAS. Job Aid AP01-43B.

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NCAS Help Documents

First Published

October 4, 2018

Last Updated

November 26, 2018