The "Accounts Payable Invoice" rule is used to create entries in menu " AP Invoice View ".

These entries originate from the following areas:

1. Inventory and Point of Sale
   1. Purchase Receive
2. Payroll
   1. FMIS Integration  (Payroll Creditor payments)

Steps to configure Accounts Payable Invoice:

1. Enable the "Accounts Payable Invoice" rule in menu "Integration -> Integration Setup -> [Select the appropriate integration code] -> Integration Settings
2. Configure the "Start Date" under the Integration Rule -> Configuration
3. Configure any additional settings required by the integration code.