Submit Invoices & Credit Memos

New invoices and credit memos must contain at least one invoice item before they can be submitted, and they must be submitted before they can be approved.

You can submit individual invoices/credit memos from the Edit Invoice window when you've finished adding invoice items, and you can submit a group of invoices/credit memos from the Invoices window.

Submit invoices & credit memos

  1. Select Invoices from the Receivables > Accounts Receivable menu, and the Invoices window opens.

  2. Check the box(es) for the invoice(s) you want to submit, and click Submit. You're asked to confirm the action.

  3. Click Yes, and the Result window opens when the process is complete.

  4. Click Close when you're finished reviewing the results.

Return to Invoices Overview