Create an Invoice from an Invoice

To create a Non-PO invoice from an Invoice form, click the Create Invoice button from the Invoices tab and select From an Invoice in Step 1.

To view the Invoice tab, Invoice Status bar, or create invoices from a purchase order, the Collector user must have Create/Edit Invoices permission added to their role. See the Collector Administrator if you do not have these permissions.

The information in the following table describes the Create Invoice from an Invoice fields.

Field Name	Description
Choose which type of invoice to create	Lists the invoice types. Select From an Invoice.
Select the Bill to Agency	Select your agency.
Enter the PO #	Enter the PO number from which to create an invoice.

Field Name

Description

Choose which type of invoice to create

Lists the invoice types. Select From an Invoice.

Select the Bill to Agency

Select your agency.

Enter the PO #

Enter the PO number from which to create an invoice.