Creditor Invoices

Creditor Invoices

This article explains how to create, edit, copy, delete, and resubmit rejected creditor invoices.

Finance > Creditors: Invoices

How do I create an invoice?

  1. Click Create an invoice.

  2. Select the creditor and enter the invoice amounts per general ledger account.

  3. Click Save.

Frequently asked questions

Can I resubmit a rejected invoice?

Yes, select the invoice and click Resubmit.

Last updated: April 2026 | Version 4.0

© Copyright d6 group (Pty) Ltd.

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