Creating a Blank Invoice

1. Click Invoicing, click Invoicing, and then click Blank Invoice.
2. Enter the Vendor name, enter the Invoice No., select the Delivery Date, and then click Create.
3. Click Add Receipt(s), select the appropriate receipts, and then click OK.
4. To save the invoice for later use, click Save or Suspend.
5. To finalize the invoice, click Approve, and then click OK.