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.