Processing Rebate Checks

Processing Rebate Checks

Address bar: APEI

Menu: Vendor>Entry>Invoice Center

Select a group from existing groups or create a new one.

Enter Vendor = 130109 (Rebate Vendor)

Click <NEW INVOICE>

Process Type = Expense

Invoice #: the rebate year – customer number.  Example: 2015-103994

Amount: enter the rebate amount

Invoice Date: enter today’s date

Reference:  enter REBATE and the rebate year, so for example REBATE 2015

Click <SAVE>

Click <Additional Information>

Manual Address box: Enter the Customer Name and Address.

Click <SAVE>

Click the <Left Arrow> in the upper LH Corner to Complete