We are asked how can data entry within the Accounts Payable Invoice Entry screen can be speed up. Here is our answer to this.
Click on Finance then Accounts Payable then Configuration the Accounts Payable Preferences. Ensure the Hold Documents on Entry and Validate Document Totals on Entry are unchecked. After unchecking these values, click on the Save icon.
Looking at the Invoice Entry screen you can see that the Hold button is unchecked automatically and the user isn’t required to enter the Amount of the invoice.