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Dominion - How do I create a non-PO based invoice (eForm)?: 000006519

Article Number: 000006519

Follow the steps below to create a non-po invoice for Dominion. 1 - From the portal homepage, select Create Invoice. 2 - Select Create Non-PO Invoice. 3 - Choose the necessary customer: 4 - Enter the following invoice header information: -Invoice Number -Invoice Date -Customer Contact (Your Dominion buyer contact name or email address) 5 - Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice. Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out. 6 - Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer. 7 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.

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