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:
- Go to the Purchase Orders page and hit on the info-card Create Invoice.
*displayed are the number of Invoices you should create.
- In an opened PO, Press Create Invoice and edit the items accordingly → 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.