To add an invoice
Procedure
- Select Financials > Invoices.The My Active Invoices page appears by default.
- Click the Add Invoice icon ().
- Enter information in the fields on the New Invoice page. For more information, see New Invoice page.
- To add line items, click Save and Edit Line Items. For more information, see To add or edit invoice line items.Note: You must add line items to move the invoice out of Draft state, mark it as Paid, and roll up the expenses.
- Save the invoice.