Entering Manual Invoices for Portugal

A manual or paper invoice is issued only in exceptional case when the electronic system for entering the invoice is not functioning. The manual invoice number is the sequence number as printed on your manual invoice book printed from an authorized printing press. You can use the Manual Invoice Entry Process application (P74L3011) to enter the manual invoice into the application when the system is up again.

You can use the Manual Invoice Entry Process application (P74L3011) to review the manual invoice information associated with a standard invoice. You can also use the program to update the manual invoice number for an existing standard invoice.

When you enter an invoice, the system launches the Manual Invoice Number Update form if the document type exists in UDC 74L/MI.