This article is for a Supplier User of the Suppliers Portal.
If the client sends you a Purchase Order, then you should invoice them.
You'll receive a notification when you have a new Purchase Order.
To create an Invoice, follow these next steps:
- Open the PO page and press the info-card Create Invoice*. Open the PO.
*displayed are the number of Invoices you should create.
- Press Create Invoice and edit the items accordingly. Press Confirm.
Now the Invoice has been sent to the client and is awaiting approval following the changes you've made.
You will then receive a notification when the Invoice is approved.
While creating the Invoice, you can make the following changes:
- Delete an item and invoice it later;
- Add a new item;
- Edit the existing items.