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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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18. Select Actions → Edit, set the status to Reviewed. The status should be set to Reviewed only when you're completely done processing the invoice and are ready to have Accounting pay it.
19. Click Save & close.
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Processing an invoice from the PO
- In the orders app, from the Purchase Order level, select Actions → New invoice
2. A pop-up will appear and ask if you'd like to create an invoice from this order. Select submit.
3. Fill in the required information on the invoice header screen. Click Save & close when done.
4. Green toasts will appear at the bottom of the page indicating that the invoice and invoice line(s) were successfully created.
5. Continue with the remaining steps as outlined in the above section beginning with step #13.
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