How do I create an invoice?

1. On the main menu, click on the Orders tab.
2. If you are connected to more than one Coupa customer, select their name from the Select Customer dropdown menu.
3. In the PO table that appears, choose the PO you want to invoice, and then click on the yellow coins to create an invoice.

Mitie Suppliers2022-03-17T07:39:20+00:008 March 2022|All Coupa, Invoicing|