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Activities > Manage Purchase Orders > Upload Invoice
First, find the purchase order that you want to Invoice.
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When you click on the Purchase Order link you will see a screen similar to the one below.
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When you click on the Upload Invoice button the following screen is displayed.
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Enter your invoice reference code.
Select the invoice date.
Attach the invoice.
Optionally you can attach a URL for the invoice.
Optionally you can add notes about the invoice.
Click Save.
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