Taulia experience center

Article Number: 000008381

Note - This feature may not be available in your portal.

If the purchase order is configured to allow multiple invoice submissions, you can submit more than one invoice to use the allocated value on the purchase order. The invoiced value is automatically deducted from the purchase order. 


1 - Look at the total PO Value and Open Value of the purchase order. Check to see if there is enough value available to invoice.



2 - If your purchase order has enough value open for invoicing, select Create Invoice to start the invoicing process. See Q. How do I create an invoice from a purchase order (eFlip)? to learn how to create and submit an invoice. The value you invoice is automatically deducted from the remaining value of the PO line item.

• Invoices are automatically linked to the purchase order it is created from. See Q. What invoice has been created against my PO? to learn how to search for related invoices.