Create an invoice line manually

Create invoice lines manually for an invoice when the invoice automation process doesn't capture this information from an incoming invoice.

Avant de commencer

Role required: sn_ap_apm.accounts_payable_specialist or sn_ap_apm.admin

Procédure

1. Navigate to All > All > Accounts Payable Operations > Accounts Payable Workspace.
2. Navigate to Lists > Invoices > All Open Invoices.
3. In the Number column, select the link to the invoice that you want to create an invoice line for.
4. Select the Invoice lines tab and select New.
5. On the Create New Invoice Line form, fill in the fields.
   For a description of the field values, see Create New Invoice Line form.
6. Select Save.

• Credit memo
  You can create Credit memo invoice. The credit memo invoice type can be of PO and Non-PO invoice.