Page Comparison

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

...

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.
   Image Modified

4. Complete the invoice and click the Send Invoice button.
   Supplier Invoice - Fields and Buttons below provides guidance on how to complete the invoice.
   
   

   ---

   Supplier Invoice - Fields and Buttons

   Image Removed

   Expand
   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 Removed
   Expand
   title The Supplier Invoices page will display....