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:
- Click Invoices in the Project Menu.
- Select List from the Invoices drop-down menu.
- Click Create Invoice….
- 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.