How to Create an Invoice (Supplier)

Suppliers can now create an invoice for each order they fulfill. Orders must be accepted before the invoicing process can begin.

To Create an Invoice:

  1. Click Invoices in the Project Menu.
  2. Select List from the Invoices drop-down menu.
  3. Click Create Invoice….
  4. Enter the invoice details and click Send Invoice. If this is a non-billable invoice, check the Non-billable invoice due to checkbox and select the reason why the invoice in non-billable from the drop-down menu provided.

 

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