Create invoices and change the status to move invoices
through development to Accounts Payable.
Procedure
- Select Financials > Invoices and
select the invoice that you want to edit.
Depending
on the status and owner of the invoice, might appear in the My
Active Invoices view or the All Invoices view.
- Optional: If your invoice is not in Draft state,
click the Change Status menu and select Re-draft.
- Edit the fields on the Invoice page
as needed. For more information, see New Invoice page.
- Add or 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 your changes.