Invoices: Add Fuel Delivery (ePB Lite, ePB Premium, ePB Books, and ePB Accounting)

Overview

The Add Fuel Delivery page allows you to add a fuel delivery to a particular store.

1. From the Main Editing Toolbar, Select Admin, then Invoice, then click Add Fuel Delivery.  

2. Select the Store you would like to add an invoice to from the Store drop down menu.
3. Select the Vendor from the Vendors drop down menu.
4. Enter the Invoice Number in the Invoice Number text box.
5. Enter the Invoice Amount in the Invoice Amount text box.
6. Enter the Received Date in the Received Date text box, or select one using the calendar tool to the right of the text box.
7. Enter the Invoice Date in the Invoice Date text box, or select one using the calendar tool to the right of the text box. Today's date will appear automatically.
8. If this invoice is a credit memo, check the box next to Is this a credit memo? by clicking it.
9. Enter the Due Date for the invoice in the Due Date text box, or select one using the calendar tool to the right of the text box.
10. To proceed to the Accept Fuel Receipt page, click Add Invoice.

frmAddEditInvoice.aspx?FuelInvoice=T