Draft Vendor Invoices Concepts

All fields in this workspace are editable, enabling data corrections before converting to a vendor invoice. Once validated, you can convert the draft invoice to a vendor invoice, which can then be viewed in the Vendor Invoices List workspace.

You must enable either the Enable E-Invoicing, Incoming system parameter or the Enable E-Invoicing, Outgoing system parameter to display the Draft Vendor Invoices workspace.