Create a New AP Header
Create an invoice header from the AP Invoice Index page.
Tip: You can also access Invoice Review from the Approval Invoice menu.
Select New Invoice
The Create Invoice window displays.
Enter information in the fields shown.
Assign a reviewer group or assign individual reviewers.Tip: To add invoice lines, add yourself as a reviewer.
The Invoice Detail page opens.
Based on your permissions:
- Change invoice description and dates as applicable.
- The system returns to the Unapproved Invoices page.