Invoice Management

Audience:	All users
Last Reviewed:	27 January 2026
Introduction:	This topic provides links to topics that explain how to create, search for, and manage invoices from suppliers.

When an order is issued to a supplier, they will return an invoice for the supply of goods / services.

The following topics explain how to manage them:

• Creating and Editing Manual Invoices or Credit Notes: If the invoices cannot be entered into the system automatically (e.g. if they are faxed), then they must be added manually.
• Comparator: Allows the user to compare Purchase invoices with Purchase Orders.