Create a Draft Vendor Invoice

Use these steps to manually create draft vendor invoice.

To create a draft vendor invoice:

1. Under the Accounts Payable menu group, go to E-Invoicing > Draft Vendor Invoices.
2. Click +New Draft Vendor Invoice.
3. In the Create Draft Vendor Invoice dialog box that displays:
   1. Select a type for the draft invoice in the Type field.
   2. Select a date in the Entry Date field.
   3. Enter the company name or the company number in the Company field or use the dropdown list to select a company.
   4. Select an entry in the Inbox Entry field.
4. Click Create Draft Vendor Invoice.