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After the Supplier has delivered the goods they need to invoice the Service provider for their services.

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1. In the main menu, select Financials > Invoices.
   
2. Use the Search functionality to find the invoice.
   
   
   
   

3. To open the invoice, click the invoice Number link.
   
   The Supplier Invoice page displays.
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4. Complete the invoice and click the Send Invoice button.
   Supplier Invoice - Fields and Buttons below provides guidance on how to complete the invoice.
   
   

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   Supplier Invoice - Fields and Buttons

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   Include Page Supplier Invoice - Fields and Buttons (Supplier) Supplier Invoice - Fields and Buttons (Supplier)

   
   

   Info
   title Saved Supplier Invoices
   When a Supplier Invoice has been saved it is stored on the Supplier Invoice page, where it can be found and opened. To view it, from the main menu select Financials > Supplier Invoices. Image Added Expand title The Supplier Invoices page will display.... Image Added