Create Invoice

User selects the action Create Invoice. When the action is clicked the status of the import changes from “File Imported” to “Invoice Created”, and then it will no longer be possible to import the same XML file back into the system, nor an invoice with the same internal number from the seller.

image-20240605-085914.png

A receipt agreement is created and then the user can treat it like any other purchase document; delete and change information.

Click here to view more information on receipt agreements.