Managing self-created invoices

  1. Select Order Management > Manage Self Created Invoices.
  2. On the Unsubmitted Invoices tab, select the action for the invoice.
    Create Invoice For Supplier
    Select this option to create an invoice for a supplier.
    Update Invoice
    Select this option to update the invoice.
    View Invoice
    Select this option to view invoice details.
    Submit
    Select this option to submit the invoice.
    Attach Proof Of Delivery
    Select this option to attach proof of delivery to the invoice.
    Delete
    Select this option to delete the invoice.
  3. On the Submitted Invoices tab, open an invoice record to view the details.