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:

  1. Go to the Purchase Orders page and hit on the info-card Create Invoice.
    *displayed are the number of Invoices you should create.
  2. 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.