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:
- In the Vendors workspace ( ), select a vendor from the filter list.
- Navigate to the Allowed Actions panel of the workspace ( ).
- In the Purchase Orders island, select the Default to Self Invoices check box.
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If needed, select one or both of the following check boxes as well:
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Reference Mandatory on Time Sheet Lines
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Reference Mandatory on Expense Sheet Lines
Click Save Vendor.
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- Related Topics:
- Create a Purchase Order for a Subcontractor
Use these steps to create a purchase order for a subcontractor. - Create a Self-Invoice
Use these steps to create a single self-invoice. - Create Self-Invoices by Batch
Use these steps to create self-invoices by batch. - Allocate Subcontractor Differences before Reconciliation
If you try to submit an invoice with discrepancies, Maconomy informs you about the mismatch and does not allow you to submit the invoice until after you have resolved the differences.
Parent Topic: Self-Invoicing Steps