To add an invoice
1.
Select Financials > Invoices.
The My Active Invoices page appears by default.
2.
Click the Add Invoice icon (Page with plus sign image).
3.
Enter information in the fields on the New Invoice page. For more information, see New Invoice page.
4.
To add line items, click Save and Edit Line Items. For more information, see To add or edit invoice line items.
*
You must add line items to move the invoice out of Draft state, mark it as Paid, and roll up the expenses.
5.
Save the invoice.
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