P/O Create Invoice from Receipts Screen

Overview

Use the P/O Create Invoice from Receipts screen to select multiple receipts and add them to an invoice.

When you create an invoice from more than one receipt:

• All of the invoice header information (including the fields on the Optional Fields tab) will come from the first receipt that you select.
• You cannot change the tax group or add or delete item detail lines (for the primary vendor).
• You can add additional cost details.
• The receipt details that appear include all item and additional cost details for the primary vendor, or all the additional costs for vendor who charged only additional costs on the original receipts.
• Once all the details from a receipt are fully invoiced, you can no longer use the receipt in an invoice