Creating an Invoice by Receipt

You can add multiple receipts from a single vendor to the same invoice. However, an invoice cannot contain receipts for more than one vendor.

1. Click Ordering, click Invoicing, and then click Receipt.
2. Use the filters to find the receipts you want to invoice, and then select the appropriate documents.
3. Enter the Invoice No., select the Invoice Date, and then click Create.
4. To save the invoice for later use, click Save or Suspend.
5. To finalize the invoice, click Approve, and then click OK.