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