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Date of next review: January 2024

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NOTE: As of the Nolana release (March 2023), we now have the option to pay an invoice directly from the PO. Jump to this section for instructions.

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1. Begin in the Invoices app.


2. Search the vendor invoice number in the search box near the top of the lefthand pane.

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NOTE 2: For implementation, the POL's have migrated at $0. For FY23, the release encumbrance box does not need to be checked at all.

15. Click Save & close.


16. If adding more invoice lines, repeat steps 10-15 for each item.


17. Double-check to make sure that the Calculated total amount matches the total on the invoice.

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Processing an invoice from the PO