Enable Self-Invoice Creation for a Vendor

Use these steps to enable self-invoice creation for a vendor.

To enable the creation of self-invoices from all purchase orders for a specific vendor:

1. In the Vendors workspace (Accounts Payable > Vendors), select a vendor from the filter list.
2. Navigate to the Allowed Actions panel of the workspace (Home section > Information tab > Allowed Actions panel).
3. In the Purchase Orders island, select the Default to Self Invoices check box.
4. If needed, select one or both of the following check boxes as well:

   • Reference Mandatory on Time Sheet Lines

   • Reference Mandatory on Expense Sheet Lines

     Click Save Vendor.