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Uploading an Invoice
Uploading an Invoice
- Matthew Garrett
Owned by Matthew Garrett
Return to Supply Chain for Suppliers
Activities > Manage Purchase Orders
First, find the purchase order that you want to Invoice.
When you click on the Purchase Order link you will see a screen similar to the one below.
When you click on the Upload Invoice button the following screen is displayed.
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.