---
title: How to Invoice a Client from a Purchase Order
description: This article will be helpful to Supplier Users of the Supplier Portal.
---
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# How to Invoice a Client from a Purchase Order
## Learn how to invoice your clients through the Supplier Portal in Precoro.
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:
1. Go to the **Purchase Orders** page and press the **Create Invoice info card**. Where you can see the number of Invoices you should create.
2. 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
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