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hello everyone in this video well discuss creation of standard invoices both the cases which is non pvo invoice and also the po invoice so typically non-po is also called as unmatched invoices whereas people we call as a matched invoices so well see the both matched and unmatched and well see the credit memo debit memo manage invoices in order for you to query any invoices how do you manage your invoices validate the invoices how do you validate invoices in bulk and also approval workflow in bulk okay if there is any approvals uh existing in your system rather than you know submitting one-on-one invoice to your approver how can you submit in bulk so there is a brief agenda well get to the application now so accounts payable specialist is the one who can create the invoices so for this current user we have assigned accounts payable specialist let us try to create the invoices so for which i need to go to the the dashboard area called variables so for in which ill select the icon in
