1. Go to the Purchase Order Index and find the Purchase Order that you would like to create an invoice for

2. Click on the "Info / Help" button

3. Click on "Click for next steps" and then "New Invoice"

4. Success, the invoice has been created with the same line items and values as its Purchase Order. Just change the invoice number, date and add the attachment as required

5. Select your invoice status to complete

Please Note: All invoices with a status of ‘draft' do not contribute to a project’s costs. Once updated to 'on-hold' or 'approved' the costs will appear in the project.

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