There are two methods of converting a Purchase Order into an Invoice
1. Accounting > Purchase Orders
Click to open an Approved Purchase Order.
Click the Convert To Invoice button at the bottom.
2. Click the New Invoice icon on the Effeciency Icons
A red message (upper left) will let you know approved PO's exist.
Select > Add to pull up all the approved purchase orders for that vendor
Select the PO desired by checking the toggle box
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Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.