How to Invoice a Client from a Purchase Order

This article will be helpful to Supplier Users of the Supplier Portal.

If a client sends you a Purchase Order, then you should invoice them.

You will receive a notification when you have a new Purchase Order.

To create an Invoice, follow these steps:

Go to the Purchase Orders page and press the Create Invoice info card. Where you can see the number of Invoices you should create.
In the opened PO, press Create Invoice, edit the items accordingly, and press Confirm.

Now the Invoice has been sent to the client and is awaiting approval following the changes you have 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.