Today’s ToolTip comes from KCSI Technical Writer Marc Kondylis:
Manually Match an Invoice to a Receipt of Goods
You can manually match your receipt of goods to your vendor’s invoice. You do this to ensure the details (such as the total and quantities) are the same for both documents. After you confirm the details of both documents match, SIMMS generates an accounts payable invoice.
In Global Settings, you have Payable invoice.