Taulia experience center

Article Number: 000007971

Follow the steps below to create a non-po invoice for Leprino Foods.

From the portal homepage, select Create Invoice.



Select Create Non-PO Invoice.



Enter the following invoice header information:

• Invoice Number - alphanumeric characters are allowed.
• Invoice Date - you can pick a date that is 180 days before or after the current one.
• Contact email - the email of your buyer. Start typing and select from the drop-down that will appear.
• Ship To Plant - Start typing and select from the drop-down that will appear.

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.



Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer.
If you want to get paid sooner, you can select the "Pay me early" option.



Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.