Create a Self-Invoice
Use these steps to create a single self-invoice.
To create a single self-invoice:
- In the Purchase Processes workspace, select the relevant purchase order from the filter list.
- If you need to confirm that you created job entries which reference the purchase order lines, navigate to the Not invoiced job entries sliding panel ( ).
- In the Purchase Order tab, click .
- The Create Self Invoice dialog box opens.
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Fill out the following fields:
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Entry Date
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Cut Off Date (optional)
Click Create Self Invoice.
Maconomy displays the following message: Vendor invoice created.
Click OK.
To view the created vendor invoice, you can navigate to either of the following:
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Related Vendor Invoices sliding panel (
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Vendor Invoices workspace
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Parent Topic: Enable Self-Invoice Creation for a Vendor