Creating a Blank Invoice
- Click Ordering, click Invoicing, and then click Blank Invoice.
- Enter the Vendor name, enter the Invoice No., select the Invoice Date, and then click Create.
- Click Add Receipt, select the appropriate receipts, and then click OK.
- To save the invoice for later use, click Save or Suspend.
- To finalize the invoice, click Approve, and then click OK.
Parent topic: Invoicing