![]() The CSP, where you sign in to manually flip a PO to create an invoice. You should talk to your customer about which of the following methods they want to use: What options are available for me to submit invoices to my customers? Contact them to get set up with an invoicing method. Your account needs to be configured to handle invoices through your customer's Coupa instance. If you don't see the Create Blank Invoice button, contact your customer and ask them to configure your supplier account so that you can submit invoices without a backing PO. Click on the Create Blank Invoice button above the Invoices table. For more information, see Create or Edit an Invoice. If you are connected to more than one Coupa customer, select their name from the Select Customer dropdown menu. ![]() To create a non-PO backed invoice, click on the Invoices tab on the main menu. How do I create an invoice that isn't backed by a purchase order? Click on the Create Invoice from Contract button above the Invoices table.įor more information, see Create or Edit an Invoice. If you don't have a PO and your customer has given you permission to create invoices with a backing document, click on the Invoices tab on the main menu. Click on the Create Blank Invoice button above the Invoices table. If you don't have a PO and your customer has given you permission to create invoices without a backing document, click on the Invoices tab on the main menu. ![]() For more information, see Coupa Supplier Portal. In the PO table that appears, choose the PO you want to invoice, and then click on the yellow coins to create an invoice. ![]() On the main menu, click on the Orders tab. ![]()
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